| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $242,546.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,393.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $69,006.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,714.26 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,359.62 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,765.99 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,453.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,626.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,975.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,929.39 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,962.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $875.24 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $260.76 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,617.86 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $94.01 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $225.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $224.58 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,570.42 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.98 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.11 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.59 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $13.42 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,339.00 |
| | | | Total: | $435,565.74 |