| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $154,641.60 |
| 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 | 120 | Regular Noncertified Salaries | $51,239.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,030.38 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,854.62 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,304.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,116.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,165.99 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,234.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,985.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $352.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $114.71 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,112.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $700.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,187.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,178.98 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,378.57 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,152.55 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $324.00 |
| 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 | $450.46 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $16.46 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,700.37 |
| | | | Total: | $309,682.29 |