| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $449,955.28 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,080.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,777.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $121,729.03 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,750.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,630.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,824.97 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $147.50 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $470.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,879.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,373.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,235.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,837.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,979.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,099.97 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $29,614.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,017.44 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,995.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,581.07 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $71.80 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,720.83 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $489.49 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $147.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $376.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,275.25 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $823.05 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,369.49 |
| | | | Total: | $852,469.83 |