| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $353,064.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,025.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $94,499.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,000.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,195.74 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,278.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,937.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,130.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,107.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,428.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,549.17 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,935.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,411.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $989.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $264.85 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $455.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,201.68 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $174.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $882.68 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $956.80 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $258.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,568.04 |
| | | | Total: | $628,492.89 |