| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $160,243.88 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,414.00 |
| 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 | 170 | Stipends - Certified | $2,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,124.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,962.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,330.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,812.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $657.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,150.66 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $500.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,107.99 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,877.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $797.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7.63 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $795.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,310.00 |
| 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 | $477.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.46 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $35.55 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $10,800.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $235.30 |
| | | | Total: | $302,609.33 |