| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $752,074.13 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,800.00 |
| 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 | 120 | Regular Noncertified Salaries | $217,066.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $526.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,506.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $63,159.66 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,246.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,369.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,610.70 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,424.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,373.58 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,899.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,430.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,843.63 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $53.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,073.49 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,739.17 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,278.51 |
| 2410 | Office of the Principal Services | 810 | Fees | $3,940.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $84,628.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,320.46 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,244.32 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,248.67 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $704.04 |
| | | | Total: | $1,450,669.81 |