| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $342,267.56 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,410.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $60,278.44 |
| 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 | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,805.75 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $771.82 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,919.64 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $250.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,955.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,134.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,459.02 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.85 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,708.91 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,486.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,263.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,866.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $556.68 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $63,555.60 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $279.54 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $187.74 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,082.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $954.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,593.67 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,613.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $527.34 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $1,175.00 |
| | | | Total: | $649,762.33 |