| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $448,013.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,998.82 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $207,709.24 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $6,837.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,331.36 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,882.84 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,497.04 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,950.87 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,504.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $434.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,973.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $453.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,543.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,675.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,677.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,198.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $28,125.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,311.44 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,218.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,302.75 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $66.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,126.82 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $532.71 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $7,402.55 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $30.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $16,420.41 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $172.74 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,669.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,089.88 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $20,082.00 |
| | | | Total: | $987,793.24 |