| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $290,445.07 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $831.96 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,863.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $120,231.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,322.20 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $165,051.64 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,499.96 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,765.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,177.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,313.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,859.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $28,496.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,631.37 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,855.99 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,661.98 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,500.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,000.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $385.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $552.60 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,872.13 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,061.97 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,618.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,848.21 |
| | | | Total: | $819,959.99 |