| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $514,903.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,865.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $156,653.33 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $60.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $700.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $5,066.68 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,241.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,068.48 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,801.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,133.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,281.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,964.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,330.38 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $32,973.71 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,838.77 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,709.96 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,729.48 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,340.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,847.28 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,435.28 |
| | | | Total: | $937,062.45 |