| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $317,601.93 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,280.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,677.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,408.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,539.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.02 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,792.09 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,649.87 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $452.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $837.03 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,648.48 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $208.99 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $76.30 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $148.90 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $675.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,900.77 |
| | | | Total: | $420,574.59 |