| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $159,934.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,318.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $522.29 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $560.04 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,369.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,567.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,842.45 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,031.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,167.65 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $6,573.00 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $125.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $472.78 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $57.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,764.43 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,624.29 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $658.80 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $775.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $9,061.08 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $922.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,145.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,367.05 |
| | | | Total: | $306,388.36 |