| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $415,510.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,975.87 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $21,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,919.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $126.90 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,322.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,085.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,334.36 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $31,114.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,908.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $15,000.00 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $2,000.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $740.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $389.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $409.19 |
| | | | Total: | $623,836.19 |