| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $377,401.89 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $8,737.91 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,001.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $230,736.74 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $7,916.67 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $58,166.73 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,205.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,456.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $461.89 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,451.66 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $357.18 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,778.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,198.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,397.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,366.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,765.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,907.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,306.81 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,863.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,845.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,635.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $677.53 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $25.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $35,350.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $46.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,632.92 |
| | | | Total: | $1,033,787.53 |