| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $317,679.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $89,520.00 |
| 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 | $4,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,912.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,423.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,804.45 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,357.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,717.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,929.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,323.80 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $965.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $275.15 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $2,438.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,783.34 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,766.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $167.88 |
| | | | Total: | $561,626.66 |