| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $199,829.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $950.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,937.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $76,800.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $190.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $832.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $425.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,478.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $331.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,628.98 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $82.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,963.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,798.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,159.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $738.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,160.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,489.77 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,887.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,989.82 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,996.23 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $729.95 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,955.47 |
| | | | Total: | $395,847.90 |