| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $214,279.82 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,636.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $34,731.90 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,075.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,058.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,084.26 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,492.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,458.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,769.71 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $334.33 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,210.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $823.24 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.47 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $828.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,408.69 |
| | | | Total: | $375,605.45 |