| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $178,422.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,324.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $112,199.88 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $26,669.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,221.46 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,979.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,920.41 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,134.03 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,717.11 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,871.76 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $12,275.41 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $152.56 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,646.77 |
| | | | Total: | $436,249.52 |