| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $195,157.23 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,301.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $87,264.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $750.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $15,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $106,029.53 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,567.65 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,624.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,355.59 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,771.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,583.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $20,425.23 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,834.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,843.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,568.32 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $376.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,914.08 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $678.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $209.20 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $2,504.53 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $12,108.79 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $155.47 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $336.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $4.93 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129.92 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,237.79 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,909.84 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $13.99 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,650.94 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $807.97 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 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 | $474.22 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.88 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $19.18 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,594.82 |
| | | | Total: | $613,934.58 |