| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $264,582.95 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,894.42 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $82,270.94 |
| 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 | 141 | Non-Cert Sub Sal-CP | $1,040.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $513.17 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,795.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,694.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,493.98 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,020.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,027.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,561.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $632.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $197.61 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,550.52 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $31,379.13 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,817.22 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.02 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,981.05 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $73.98 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $995.35 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $5,259.40 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,560.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $145.00 |
| | | | Total: | $517,316.22 |