| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $246,168.36 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $111,045.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,494.93 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,123.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $68.13 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $900.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,501.35 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $117.00 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,500.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,921.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,568.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,279.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,733.47 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,608.77 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,683.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,291.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $290.71 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,640.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $13,398.32 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,870.96 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $339.98 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $153.94 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $21,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,606.32 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $239.75 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,764.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $110.70 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,139.22 |
| | | | Total: | $538,895.53 |