| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $313,041.48 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,269.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,865.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,162.50 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,395.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,277.50 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,277.50 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $935.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,925.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $195.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $154.29 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,334.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,236.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,367.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,886.86 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,969.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,458.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,933.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $273.68 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $13,922.34 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,669.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,049.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $10,620.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,477.70 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $5,880.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $937.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $70.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,855.01 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $72.33 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $214.00 |
| | | | Total: | $605,905.95 |