| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,895.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $78,276.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,978.52 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,632.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,581.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,730.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,198.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,103.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,457.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,750.05 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $318.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,090.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $766.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $222.62 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $270.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $606.08 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $158.78 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $18.41 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,891.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $310.40 |
| | | | Total: | $322,957.26 |