| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $291,636.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $40,335.11 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,083.60 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,228.67 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,018.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,214.07 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,966.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.66 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,762.38 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $471.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,387.68 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,471.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $734.42 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $99.08 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,466.96 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $639.96 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $169.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $479.76 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,183.04 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,941.29 |
| | | | Total: | $477,098.25 |