| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $387,618.08 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,553.25 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,572.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $161,462.66 |
| 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 | 170 | Stipends - Certified | $2,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $51,113.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $418.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,154.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $226.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,238.86 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,661.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,106.74 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,363.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,131.35 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,044.45 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,892.35 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,232.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,496.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,536.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $598.80 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $473.75 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.73 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $609.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $826.86 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $31.68 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $23,048.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,741.81 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $23.52 |
| | | | Total: | $854,340.82 |