| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $243,205.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,306.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $99,003.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,641.36 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,860.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,480.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $297.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $379.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,519.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,395.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,586.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,774.38 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,021.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,792.11 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,771.31 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,516.60 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $138.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $749.10 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $66.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $385.46 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,591.28 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $160.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,354.50 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $528.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $878.89 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,061.35 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $485.98 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.69 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $4.25 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $24.13 |
| | | | Total: | $540,424.14 |