| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $230,228.16 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,618.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,548.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,391.52 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,300.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.68 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,662.45 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,175.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $15,100.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,742.42 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,431.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,902.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,801.89 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,584.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,150.84 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,392.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,318.33 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,376.31 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $204.84 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,041.60 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $978.41 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $129.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $407.50 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $420.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.49 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $29.80 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $122.63 |
| | | | Total: | $465,365.23 |