| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $504,399.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,164.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $232,094.46 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,100.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $487.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,213.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $57,777.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,832.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,900.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,460.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,742.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,213.97 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,302.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,616.33 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,168.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,200.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,819.81 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $847.07 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $466.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $765.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $26.55 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $500.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,400.00 |
| | | | Total: | $1,045,569.01 |