| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $259,393.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,292.18 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $40,163.53 |
| 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 | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,674.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,358.68 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $80.64 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,830.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,913.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,552.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,931.71 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,561.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,118.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,355.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $301.14 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,417.52 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $49.05 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $100.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,346.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $740.78 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,420.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,144.50 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $316.36 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,139.91 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,452.20 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,010.83 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,719.59 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $225.56 |
| | | | Total: | $427,913.95 |