| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $244,358.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $73,162.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,132.42 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $633.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,984.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,959.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,158.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,831.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,961.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,010.55 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $35.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $247.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $734.57 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,137.21 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,312.75 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $151.97 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $79.80 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $158.09 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,713.21 |
| | | | Total: | $467,657.07 |