| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $223,943.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,359.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $87,938.24 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $15,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $489.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $77,736.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,822.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,402.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,114.18 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,663.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,543.17 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,592.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,082.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,851.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,436.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,298.55 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $517.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $192.94 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $11,286.88 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $3,219.20 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $715.35 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,439.21 |
| 2410 | Office of the Principal Services | 625 | Gasoline | $178.11 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,668.09 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $30.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $274.44 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $195.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,042.90 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $660.45 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,796.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,754.51 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $705.27 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,325.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,256.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $527.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,010.44 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,685.58 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $61.66 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,072.24 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $100.00 |
| | | | Total: | $652,652.63 |