| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $236,184.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,800.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,501.54 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $75,082.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,200.00 |
| 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 | $15,878.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,989.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,523.21 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,411.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,310.30 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,246.81 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $30.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $3,660.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $173.70 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,671.53 |
| | | | Total: | $429,420.24 |