| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $262,028.32 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,405.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $55,603.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,074.72 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,783.04 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,016.11 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $17,350.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $19,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,512.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,423.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,153.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,834.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,044.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,442.56 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,694.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,727.92 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,464.31 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,247.26 |
| 2410 | Office of the Principal Services | 810 | Fees | $2,364.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $856.86 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $526.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,114.08 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,350.62 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,506.84 |
| | | | Total: | $549,548.30 |