| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $436,989.43 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,978.18 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,165.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $141,587.33 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,119.53 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $4,635.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $5,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,217.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,113.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,065.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,345.11 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $29,582.14 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,309.88 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,939.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,285.33 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $361.77 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $1,265.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,175.46 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,956.60 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $707.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,204.24 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $778.29 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $11,898.65 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $921.15 |
| | | | Total: | $828,854.02 |