| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $172,094.66 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,715.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $60,026.78 |
| 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 | 142 | Subs Sal Non-CP | $440.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,996.92 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,587.63 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $49,874.57 |
| 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 | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,964.68 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,265.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,966.69 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $927.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,217.83 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $234.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,980.45 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,788.08 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $308.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,502.48 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $112.78 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,206.87 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $16,415.94 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $425.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,150.06 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,137,882.19 |
| | | | Total: | $1,563,096.01 |