| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $82,689.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,005.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,452.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $5,806.63 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,328.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,185.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,360.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,561.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,066.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,779.10 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,351.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,698.92 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $305.63 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $351.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $414.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $201.17 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $240.35 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $704.62 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $30,514.56 |
| | | | Total: | $279,981.85 |