| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $241,254.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,186.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $94,412.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,204.34 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,345.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,446.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,695.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,623.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,911.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,543.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,326.10 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,307.46 |
| | | | Total: | $474,002.15 |