| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $274,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,804.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $7,092.19 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,127.83 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $210.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,279.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,120.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,079.58 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $1,266.73 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,148.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,010.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,540.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,061.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,080.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,775.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,781.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,532.29 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $598.51 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $154.65 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $189.71 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $532.47 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $554.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $870.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $203.58 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $820.42 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,417.07 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.24 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,014.50 |
| | | | Total: | $503,628.55 |