| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $183,933.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,538.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $65,545.28 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $220.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $828.64 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,450.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,586.08 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,294.80 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $168.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,623.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,966.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,075.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,130.12 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,591.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,996.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,011.26 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,234.97 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $186.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $320.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $400.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.60 |
| | | | Total: | $382,876.67 |