| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $190,992.11 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,842.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,079.78 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $91.43 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,624.26 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,915.95 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $49,874.62 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $875.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $258.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,917.96 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $25.86 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,912.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,487.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,236.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $989.53 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,246.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,545.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,035.15 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,833.54 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $68.18 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $208.04 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,908.13 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $15,256.34 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $500.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $990,317.16 |
| | | | Total: | $1,437,066.99 |