| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $380,263.08 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $109,887.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,679.56 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,834.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $61.92 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $425.00 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $75.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,964.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $117.00 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,000.00 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $200.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,551.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,435.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,555.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,926.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,528.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,573.74 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,422.12 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,279.75 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $280.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,976.62 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $21,000.12 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,606.32 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,995.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $329.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $593.50 |
| | | | Total: | $713,719.95 |