| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $306,749.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $79,920.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,316.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,122.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,238.26 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,144.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.29 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,894.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,385.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,592.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $818.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $219.19 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $2,318.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,183.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,116.60 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,159.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.35 |
| | | | Total: | $542,790.59 |