| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $158,506.36 |
| 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 | $2,624.21 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $39,097.91 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $150.00 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $433.14 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $260.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $320.80 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $433.14 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,007.16 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,169.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,144.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,754.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,063.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,071.05 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,093.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,208.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $442.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $134.19 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $238.68 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $600.66 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $57.85 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $45.62 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $27.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $236.94 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.31 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $10.62 |
| | | | Total: | $280,986.53 |