| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $69,063.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,036.95 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,963.35 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,525.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $38,666.66 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,919.86 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.59 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,293.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,021.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,992.21 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,465.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,630.69 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $990.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $35.40 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $748.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.98 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $872.80 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,184.53 |
| | | | Total: | $229,593.25 |