| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $588,161.16 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $55.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,940.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $35,041.00 |
| 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 | $52,759.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,647.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $39,691.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,512.89 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $145.28 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,349.59 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $71.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,356.87 |
| | | | Total: | $836,233.12 |