| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $405,684.08 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,769.34 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,599.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $137,500.90 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,099.24 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $250.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $4,305.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,735.26 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $3,520.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,345.62 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,169.36 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,542.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,034.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,016.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,574.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,543.43 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,398.50 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,269.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,268.71 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,379.07 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $12,870.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,839.44 |
| | | | Total: | $772,798.95 |