| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $290,835.93 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $858.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,120.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $125,709.72 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,053.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,340.08 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $190,316.75 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $40,740.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,119.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,623.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,257.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,095.27 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,149.72 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,246.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,192.10 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,500.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,000.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $500.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,822.28 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,038.70 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $2,500.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $187.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $430.18 |
| | | | Total: | $860,538.74 |