| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $246,627.85 |
| 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 | $3,292.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $79,775.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,268.88 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $137.97 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,117.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,844.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,547.92 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,636.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,617.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,079.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,642.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,537.01 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,570.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,840.68 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $155.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $730.39 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $48.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $226.30 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $449.01 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $57.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $695.12 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $4.28 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $20.16 |
| | | | Total: | $474,339.97 |