| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $165,347.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,202.02 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,981.51 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,748.78 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,464.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,487.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $76.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,543.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,756.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,951.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,895.49 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,208.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,711.60 |
| 2410 | Office of the Principal Services | 810 | Fees | $240.20 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $974.69 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,000.00 |
| | | | Total: | $320,923.58 |