| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $258,825.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,480.29 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $67,992.36 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $29,722.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,188.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,785.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,255.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $995.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,443.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,039.81 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $592.73 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.64 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.64 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $732.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $994.21 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $4,566.42 |
| | | | Total: | $460,466.90 |