| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $190,973.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,469.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,671.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,028.40 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 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 | $14,447.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $65.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,059.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,377.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,610.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,067.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,996.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,423.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,181.43 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $445.24 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,865.23 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $4,721.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $25,927.09 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,130.17 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,137.50 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $250.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,745.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $62,049.12 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,827.06 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,989.64 |
| | | | Total: | $477,214.85 |