| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $408,374.73 |
| 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 | $4,658.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $145,802.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,970.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,916.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $461.27 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,225.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $295.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,281.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,683.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,006.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,890.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,079.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,079.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,625.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,982.79 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $2,494.86 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $887.91 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $5.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,223.41 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $30.76 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,513.66 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,339.33 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $36,750.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,700.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.28 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,270.07 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $293.12 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $16.91 |
| | | | Total: | $839,032.70 |