| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $380,021.28 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,290.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,786.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $127,300.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,687.50 |
| 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 | 150 | Overtime Salaries - Noncertified | $15,610.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,059.76 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $13,526.90 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $136.80 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $432.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,068.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $122.07 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,176.38 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,654.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,449.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,209.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,634.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,666.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,842.14 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $977.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $395.52 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7,975.89 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $76.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $589.79 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.93 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,014.36 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $24.29 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3.64 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140.00 |
| | | | Total: | $762,397.70 |