| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $426,879.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,096.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $141,639.00 |
| 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 | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $45,222.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,856.06 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $378.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,938.26 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,832.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,203.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,152.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,283.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,944.17 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,450.63 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,281.45 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $323.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $347.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $99.45 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $478.45 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.92 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $113.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $771.47 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $5.99 |
| | | | Total: | $804,785.30 |