| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $234,748.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,224.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,645.34 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,833.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,469.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,078.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,032.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,776.47 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $861.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,251.08 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,077.32 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $244.25 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,850.55 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,445.25 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $200.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $577.50 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| | | | Total: | $398,371.82 |