| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $105,771.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $134.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,150.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,452.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,586.75 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,125.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,975.59 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,771.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,051.36 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,079.92 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,655.72 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,857.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,539.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $747.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,318.82 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $15,447.41 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $700.00 |
| | | | Total: | $400,269.47 |