| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $325,872.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,819.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $116,259.98 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $5,115.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,148.06 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $420.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $210.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,952.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,158.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,679.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,602.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,218.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,922.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,739.72 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,330.90 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,020.34 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $58.44 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $882.86 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $356.46 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,876.87 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $896.24 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $119.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $965.04 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $636.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,624.64 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $45.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $36,146.04 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $470.18 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,641.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $617.84 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.80 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.40 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,777.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,407.36 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7.71 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $116.45 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,833.13 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,348.42 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $14,416.63 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,665.50 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $717,757.61 |