| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $210,420.12 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,979.24 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,723.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,431.65 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,846.60 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $625.38 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,200.58 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $350.58 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,526.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $301.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,070.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,815.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,215.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,656.15 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,924.10 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,052.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $148.87 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $604.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $293.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $184.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $140.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,347.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,006.11 |
| | | | Total: | $391,365.48 |