| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $417,794.80 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,450.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,752.57 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $796.80 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,635.86 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $159.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,672.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,237.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,834.39 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,354.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,225.24 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.59 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $496.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.91 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $10,000.00 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $2,000.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $895.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $500.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $124.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $618.03 |
| | | | Total: | $628,069.47 |