| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $329,004.09 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,720.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $139,779.11 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,972.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,720.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $233.32 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,506.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,911.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,656.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,565.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,003.21 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,587.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,899.55 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,896.83 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,842.52 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $808.67 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $435.62 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,309.80 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $275.42 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,646.51 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $225.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $37,776.39 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,514.27 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.97 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,951.05 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $239.10 |
| | | | Total: | $702,813.34 |