| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $315,573.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,966.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,472.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,268.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,095.04 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,426.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,239.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,923.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,136.02 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,298.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,618.03 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,765.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,716.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $475.99 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $674.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $9,617.40 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,403.98 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,381.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,874.62 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $96.01 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $518.55 |
| | | | Total: | $588,070.45 |