| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $244,949.02 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,757.43 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $157,924.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $280.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,782.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,688.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,435.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,666.46 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,260.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,842.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,234.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,102.56 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $50.34 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $2,475.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $144.09 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $24,321.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $422.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,648.00 |
| | | | Total: | $588,701.56 |