| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $147,863.64 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $20,634.00 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $733.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,533.38 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,471.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,364.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,800.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,038.48 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,004.66 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,720.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $194.60 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $89.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $209.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,498.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $914.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $610.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $15,699.56 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $775.92 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $108.42 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,785.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,739.08 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,524.89 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,216.61 |
| | | | Total: | $299,184.42 |