| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $228,084.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,242.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $30,566.46 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,559.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,559.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,665.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,285.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $80.64 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,415.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,757.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,056.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,477.12 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,547.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,100.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,484.03 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $95.70 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,327.68 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $124.61 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $17.27 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,137.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $317.26 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,346.25 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $350.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,133.60 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,326.71 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $4,969.33 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $833.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,865.37 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $240.50 |
| | | | Total: | $386,905.38 |