| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $171,000.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,600.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $433.14 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $216.57 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $342.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,132.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $108.60 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $178.38 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $56.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,240.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,217.83 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,522.95 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,789.99 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $962.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $0.54 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $6,482.51 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,035.79 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,502.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $535.50 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $376.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $700.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.80 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $4,200.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.20 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $301.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $1,174.30 |
| | | | Total: | $303,062.44 |