| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $258,825.85 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,164.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $77,136.00 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,483.30 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,621.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,028.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,176.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,354.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,490.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,327.98 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $726.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $221.06 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,430.10 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,353.03 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $639.06 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $2,512.89 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $133.00 |
| | | | Total: | $472,303.82 |