| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $313,076.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $92,538.81 |
| 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 | $537.33 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,920.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,254.78 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $165,411.07 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $43,728.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 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 | $30,166.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,055.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,544.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,530.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $23,581.07 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $623.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,905.82 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,800.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,765.61 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $79.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,538.32 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $306.07 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,446.75 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $24.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,200.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $36,910.08 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $31.56 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,965.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.63 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,780.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,931.57 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7.95 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $153.70 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,730.75 |
| | | | Total: | $873,476.64 |