| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $255,127.10 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,032.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,976.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,940.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,246.83 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,565.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,327.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,012.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,208.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,112.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,742.68 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,105.17 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $302.09 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,071.06 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,050.21 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $719.93 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $477.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121.50 |
| | | | Total: | $443,651.54 |