| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $248,954.85 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,711.96 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,123.52 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $608.76 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $688.68 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,687.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,668.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,540.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $827.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,082.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,507.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,748.76 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $32.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $950.31 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $193.48 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $300.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,758.73 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $4.49 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $98.66 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $726.41 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $105.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $139.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $11.69 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $505.06 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.19 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $602.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.21 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.02 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $29.92 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $360.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $870.15 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $143.39 |
| | | | Total: | $413,090.34 |