| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $667,232.28 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,336.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $135,845.42 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,083.32 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $20,416.68 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,091.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,673.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,269.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,651.83 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,063.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,119.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $43,892.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,944.79 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,057.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,665.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $332.16 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $3,555.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $591.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $943.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,850.00 |
| | | | Total: | $1,106,929.71 |