| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $316,208.03 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,308.97 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,218.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $80,045.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,251.70 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,091.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,851.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,853.36 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,681.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,245.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,581.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,300.75 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,707.84 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $71.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $843.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,433.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $40.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,836.04 |
| 2490 | Other Support Services-School Administration | 737 | Uniforms | $44.00 |
| | | | Total: | $566,645.69 |