| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $150,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $24,550.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,975.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,315.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,412.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,973.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.49 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,359.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,752.77 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,403.07 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $219.28 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $24,380.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,770.26 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $413.96 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,620.07 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $244.74 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $100.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $3,317.85 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $824.35 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $21.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $540.16 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $909.00 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $64.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,793.20 |
| | | | Total: | $306,024.32 |