| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $315,750.05 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $912.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $124,091.52 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $8,777.99 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,232.99 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,800.00 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $12,540.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,180.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,969.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $650.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,665.59 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $330.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,059.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,691.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,029.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,783.43 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,391.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,497.97 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,734.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $968.29 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,474.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $382.47 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $6,515.63 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $135.60 |
| 2410 | Office of the Principal Services | 810 | Fees | $29.31 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $75,000.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,240.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,774.50 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,116.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,048.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,208.79 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $665.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $172.57 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $325.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $486.41 |
| | | | Total: | $741,949.58 |