| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $329,486.70 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,133.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $101,609.86 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,363.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,134.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,677.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,067.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,359.70 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,220.50 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $20,709.87 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,769.05 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,833.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,390.35 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $83.87 |
| | | | Total: | $618,588.77 |