| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $231,605.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,350.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,603.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,463.22 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $425.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $331.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,238.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $82.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,513.13 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,160.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,675.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,093.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,886.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,735.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,551.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,891.72 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $20.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $1,153.74 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,183.03 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $782.82 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $5,559.59 |
| | | | Total: | $443,274.93 |