| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $159,475.00 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $7,093.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $76,522.17 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $115.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,810.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,112.41 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $122,873.02 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $192.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $28,054.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,302.02 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,066.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,225.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,377.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,257.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,573.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,875.64 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,789.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,269.52 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $312.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,205.54 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.44 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $356.49 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $1,736.73 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $3,201.77 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $151.84 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $584.96 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,011.08 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $81.64 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $18,147.59 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,371.43 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $28,285.34 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,134.04 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $389.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,040.74 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $70.00 |
| | | | Total: | $571,895.44 |