| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $380,665.45 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,430.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $138,850.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,715.35 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $800.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,349.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,995.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,935.38 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,597.72 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,048.21 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,882.20 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $23,221.37 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,885.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,931.95 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $2,491.83 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $881.06 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $713.89 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,522.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,036.09 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,183.52 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $60.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $35,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,100.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,630.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $615.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,544.43 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $272.79 |
| | | | Total: | $781,233.03 |