| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,062.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $48,691.53 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,150.09 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $498.07 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,076.05 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,668.15 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,468.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,147.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,211.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,526.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,409.34 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,865.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,246.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $511.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $95.51 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $3.50 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $79.99 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $408.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $172.53 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $2,315.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $17.84 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $273,922.78 |