| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $217,238.00 |
| 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 | $3,447.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $73,500.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $26,762.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,025.01 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,505.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,053.39 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,108.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,096.55 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $294.54 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,921.92 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $8,744.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,108.70 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $321.64 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,545.20 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $658.74 |
| | | | Total: | $442,191.41 |