| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $165,130.69 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,537.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $800.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,597.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,487.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,452.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,426.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $333.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,891.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,514.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $452.20 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $35.51 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $103.23 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,934.52 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $3,092.38 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $600.00 |
| | | | Total: | $296,136.37 |