| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $559,315.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,418.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,090.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $193,152.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $220.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,450.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,918.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,082.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,402.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,045.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,534.57 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,463.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,870.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,304.02 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,734.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,995.97 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $504.35 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $4,465.78 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,756.79 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,250.35 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $9,021.75 |
| | | | Total: | $1,083,396.27 |