| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $144,806.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,949.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,703.00 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,100.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,100.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $147.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $153.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,814.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,827.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,045.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $712.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,985.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,839.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,354.73 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $5,200.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,382.71 |
| | | | Total: | $270,082.84 |