| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $674,167.15 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,725.85 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,929.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $224,945.41 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,713.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,432.63 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,749.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,904.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,412.45 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $20,500.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $2,500.88 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,629.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,055.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,835.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,595.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,647.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $43,781.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,606.07 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,966.57 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,355.31 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $788.98 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $5,205.23 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $512.50 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $2,850.00 |
| | | | Total: | $1,253,808.93 |