| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $344,635.20 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $112,676.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,900.00 |
| 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) | $5,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $24,860.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,480.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,532.42 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,354.38 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,724.26 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,314.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,940.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,856.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $90.32 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,548.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,595.13 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,408.19 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,042.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,815.65 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,441.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $200.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $780.50 |
| | | | Total: | $638,153.40 |