| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $413,145.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,662.41 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $183,891.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $60.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $325.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,598.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $291.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,950.78 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $434.98 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,491.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,494.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,754.45 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,749.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,668.39 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,553.75 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,802.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,891.05 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $2,521.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $221.90 |
| 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 | $477.22 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.59 |
| 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 | $771.36 |
| | | | Total: | $838,499.89 |