| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $341,503.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,423.54 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $137,920.04 |
| 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 | $1,200.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,295.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,825.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,940.04 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,250.00 |
| 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 | $31,834.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,724.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,911.21 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,186.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,850.19 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,217.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,766.50 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,035.05 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,581.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $710.36 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $306.07 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $146.30 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $447.93 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,232.13 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,048.18 |
| | | | Total: | $662,390.56 |