| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $230,321.46 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $473.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,989.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $111,295.38 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,227.75 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,689.61 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $152,171.34 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,291.63 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,979.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,652.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,046.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,144.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $23,876.15 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,174.02 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,385.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,022.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,940.69 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $463.45 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $147.34 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $1,954.59 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,481.55 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,473.44 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,791.18 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,988.79 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $898.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $342.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,848.21 |
| | | | Total: | $721,070.57 |