| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $646,398.24 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $275.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,539.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,103.20 |
| 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 | $57,558.42 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,571.57 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $41,384.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,885.98 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $235.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,810.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,374.30 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $442.94 |
| | | | Total: | $897,079.71 |