| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $203,714.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,735.79 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $48,231.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,390.02 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $239.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $143.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,776.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,126.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,545.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,542.07 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,641.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,941.51 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,572.12 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $44.52 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $657.55 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $135.75 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $3,403.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $18,416.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,937.56 |
| 2410 | Office of the Principal Services | 810 | Fees | $260.00 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $385.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,898.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $62,049.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,750.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,894.64 |
| | | | Total: | $476,934.34 |