| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $368,877.94 |
| 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 | $5,041.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $110,457.79 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,620.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $150.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $32,475.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $103.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $103.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,607.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,287.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,323.69 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,712.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,994.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,193.70 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,547.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,600.18 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $91.12 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $176.96 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $832.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $27,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $19.03 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,655.34 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $387.13 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,540.69 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $18,240.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,460.08 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $293.17 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $20.56 |
| | | | Total: | $731,753.91 |