| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $386,157.50 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $925.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,465.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $181,430.72 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $625.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,574.70 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,353.55 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,624.26 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,600.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,366.06 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,902.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $255.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,187.10 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $357.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,742.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,319.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,258.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,867.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,254.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,334.29 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,778.30 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,056.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $629.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $315.98 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,762.07 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,792.89 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,000.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $270.71 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $33.24 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,524.43 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $356.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.19 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $39.69 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $11,400.00 |
| | | | Total: | $877,777.75 |