| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $426,794.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $226.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $109,510.29 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,285.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $24,705.00 |
| 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 | $6,233.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $199,190.27 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,850.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,511.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $288.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,932.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,105.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,741.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,810.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $31,931.15 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,030.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,875.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,254.84 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $147.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,146.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $207.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,418.98 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $284.24 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,656.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,000.81 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $17,050.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $18.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,417.77 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,883.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,179.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $14.86 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $100.33 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,172.42 |
| | | | Total: | $1,078,982.33 |