| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $227,743.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,741.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,334.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $495.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,298.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $100.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,952.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,263.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,072.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.38 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,407.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,273.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,004.89 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,404.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $569.94 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $386.02 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $156.62 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $249.99 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $415.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,577.41 |
| | | | Total: | $391,230.52 |