| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $263,744.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $93,211.73 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $487.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $17,752.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,315.39 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $152,709.92 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,857.30 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,807.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $180.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,222.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,132.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,751.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,578.91 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,865.28 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $315.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,107.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,813.48 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,062.18 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $58.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,367.15 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $326.01 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,890.50 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $36.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $25.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $32,403.03 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $27.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,879.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $673.52 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.33 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.54 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,441.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,785.72 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $5.56 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $153.57 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $0.12 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $143.29 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,329.66 |
| | | | Total: | $776,310.14 |