| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $185,883.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,560.00 |
| 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 | 170 | Stipends - Certified | $433.14 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $515.47 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $379.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,439.28 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $189.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,207.26 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,704.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,093.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,000.44 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $8,061.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,016.32 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $490.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,433.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $50,531.40 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $216.57 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,019.11 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,970.44 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $67.70 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $2,400.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $62.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $4,480.51 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $596.44 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $102.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $734.35 |
| | | | Total: | $384,360.76 |