| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $243,205.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,194.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,526.20 |
| 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 | 139 | Other Cert Temp Compensation | $400.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $10,070.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,720.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,860.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,720.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,860.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,954.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $264.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $297.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,791.90 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,459.41 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,079.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,421.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,410.39 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,205.92 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,950.26 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $381.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,119.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $41.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $689.99 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.81 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $276.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $96.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,757.78 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $311.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,663.08 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,100.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $675.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $365.02 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.36 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.01 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $16.65 |
| | | | Total: | $500,333.49 |