| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $293,233.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,443.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $110,967.55 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,370.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $660.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $134.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $168.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,230.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,029.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,820.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,595.11 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,637.59 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,966.77 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,357.97 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $148.95 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,628.82 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $181.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,493.03 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $577.47 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $59.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $144.76 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $41,236.98 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,151.86 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,950.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,430.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $802.40 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,004.13 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,640.17 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $25.69 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $211.89 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $350.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $473.25 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,661.83 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,599.30 |
| | | | Total: | $622,960.51 |