| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $167,953.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $66,069.27 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,987.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $375.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $495.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,386.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $66.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,201.31 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,385.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,383.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,329.21 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,163.15 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,671.29 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,139.84 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $454.15 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $458.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $182.56 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,384.91 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $170.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $58.17 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $14.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $88.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $107,817.10 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,313.56 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,291.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,471.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,245.62 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $716.75 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $285.57 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $59.87 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $448.62 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $5,363.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,159.95 |
| | | | Total: | $465,844.10 |