| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $430,148.54 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $219.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $105,321.45 |
| 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 | 142 | Subs Sal Non-CP | $1,257.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,424.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,359.13 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $202,822.87 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,850.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,614.79 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $288.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,350.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,202.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,418.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,734.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $32,178.56 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $333.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,349.66 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,938.25 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,743.22 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $71.53 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.37 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,976.25 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,400.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $9,900.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $265.50 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.12 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $606.60 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $440.20 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $981.00 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.29 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| | | | Total: | $1,037,189.45 |