| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $138,789.38 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,139.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,861.72 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,356.32 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $673.70 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,124.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,900.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,985.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $698.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,893.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,596.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,892.83 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $19.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $425.19 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.48 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $181.53 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $511.39 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,951.82 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $437.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $485.00 |
| | | | Total: | $286,151.80 |