| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $152,555.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,546.00 |
| 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 | 142 | Subs Sal Non-CP | $1,105.54 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,527.41 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,636.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,974.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,808.22 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,336.57 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,583.69 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,494.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,099.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3.44 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $3.50 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| | | | Total: | $293,185.71 |