| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $215,923.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,892.43 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,014.00 |
| 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 | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $30,107.47 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $11,546.47 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $877.28 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $84.97 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,021.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,512.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,027.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,175.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,944.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,493.97 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,694.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $740.08 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $270.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,411.53 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,405.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $64,980.24 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,314.82 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,015.49 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,900.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,150.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,204.58 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,034.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,479.82 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $248.87 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,079.79 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $385.00 |
| | | | Total: | $576,841.14 |