| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $470,225.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,736.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $175,927.29 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,144.27 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,445.40 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,220.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $261.04 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,450.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,850.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,160.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $44,283.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $344.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,636.76 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $449.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,339.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,627.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,109.37 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,832.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $28,938.92 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,416.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,333.42 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,490.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,742.18 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,646.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $17,682.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,190.92 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $129.11 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $2,112.69 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $483.03 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $271.66 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $70.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,905.48 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $216.00 |
| | | | Total: | $974,638.31 |