| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $663,419.76 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,166.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $16,470.20 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,155.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,200.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $42,895.69 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,995.14 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $303.12 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $177.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,773.55 |
| | | | Total: | $909,221.96 |