| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $106,803.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $340.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $29,160.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $14.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,702.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,567.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,874.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.43 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,512.24 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $260.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,735.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.39 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $310.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $116.02 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $147.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $146.56 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $17.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $876.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,548.30 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $274.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.10 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $19.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $322.40 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $179.00 |
| | | | Total: | $205,206.72 |