| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $496,732.14 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,613.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,804.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $137,600.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $640.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $240.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $25,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,160.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $21,139.76 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,840.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,570.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,395.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,351.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,716.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,885.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,524.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,695.25 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,354.02 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,670.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,698.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,732.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,595.67 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $78.97 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,495.42 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.71 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $429.98 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $442.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $328.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,199.40 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $58.25 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,967.07 |
| | | | Total: | $979,430.21 |