| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $332,689.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $136.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $184,750.33 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,677.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $240.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $160.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,738.37 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.98 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,812.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,546.92 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,571.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,099.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,595.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,482.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,184.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,722.88 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $22,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,230.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $287.86 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,760.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,090.00 |
| | | | Total: | $713,381.23 |