| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $223,550.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,339.17 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,285.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,097.90 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,591.35 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,665.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,578.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,911.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,123.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,737.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,580.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,890.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,608.63 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,873.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,531.70 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,114.54 |
| | | | Total: | $430,530.88 |