| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $361,104.42 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,248.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,382.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $91,390.75 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,343.98 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,464.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,128.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,419.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,178.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,771.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,209.25 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,330.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,948.47 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $97.99 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $459.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $451.57 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.85 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,496.23 |
| | | | Total: | $650,133.14 |