| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $356,560.97 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $111,542.80 |
| 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 | 170 | Stipends - Certified | $900.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,480.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,677.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,365.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,230.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,484.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,750.38 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $67.74 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $588.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,630.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,199.50 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,125.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $209.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,632.07 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $300.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $203.06 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $315.65 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $539.65 |
| | | | Total: | $633,483.50 |