| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $752,349.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,881.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $311,880.59 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $20,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,480.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,155.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $75,614.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,192.42 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,881.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,198.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,946.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,665.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $47,264.82 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,912.18 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,990.55 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,579.65 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $316.10 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,399.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,363.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,590.00 |
| | | | Total: | $1,483,303.70 |