| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $375,284.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,364.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,764.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $91,868.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,633.60 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,012.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $924.24 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,513.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,656.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,151.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,669.25 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,879.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,874.52 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,065.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,588.65 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $312.49 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,799.16 |
| | | | Total: | $655,970.92 |