| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $188,691.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $136.54 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,002.97 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $83,040.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,433.14 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $433.14 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $379.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $189.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,476.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,511.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,048.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,210.57 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,380.28 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,384.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $40,884.28 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,351.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,404.08 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $169.34 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $8,400.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $58.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,005.35 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,793.15 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $879.40 |
| | | | Total: | $432,674.07 |