| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $422,322.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,486.15 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,963.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $144.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,583.31 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,502.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,368.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,393.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,938.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,813.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,061.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,706.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,928.14 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,964.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,238.19 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,045.15 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $7,363.11 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,933.05 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,744.24 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,812.70 |
| | | | Total: | $839,615.00 |