| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $352,687.40 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,122.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $139,520.00 |
| 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 | $1,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,255.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,614.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,821.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,561.66 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,002.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,559.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,211.22 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,656.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $688.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $292.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $446.67 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $829.46 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $474.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,038.77 |
| | | | Total: | $679,279.14 |