| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $251,831.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,769.77 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $98,768.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $32.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $55.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,844.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,471.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,611.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,546.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,187.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,013.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,634.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,931.47 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $135.11 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $974.54 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $53.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $387.27 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $312.78 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,730.59 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $504.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,542.48 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $283.07 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $450.30 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.35 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $116.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $723.52 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $3.93 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.38 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $200.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $945.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $242.00 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $364.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $220.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $50.00 |
| | | | Total: | $515,652.63 |