| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $298,960.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,761.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,238.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $8,000.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $4,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,984.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,439.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,133.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,200.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,891.45 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,626.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,722.10 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $765.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $207.69 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $898.40 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $424.26 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,977.56 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,464.35 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $359.99 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $95.00 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $563.97 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $977.53 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,002.24 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,874.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,132.54 |
| | | | Total: | $547,450.62 |