| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $416,001.67 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,574.79 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $168,340.97 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,956.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $291.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,913.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $408.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,938.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,598.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,990.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,570.39 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,351.50 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $248.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,008.48 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,083.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,327.89 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $903.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $406.68 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $478.69 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.97 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $113.01 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $771.36 |
| | | | Total: | $816,969.14 |