| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $323,136.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,780.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $32,599.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,391.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,535.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.02 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,786.81 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $471.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,172.04 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $452.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $886.30 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $907.28 |
| 2410 | Office of the Principal Services | 810 | Fees | $479.88 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $50.90 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $823.95 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,486.54 |
| | | | Total: | $483,273.44 |