| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $421,196.70 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,946.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,455.82 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $157,400.00 |
| 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 | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,280.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,465.73 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,042.15 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,245.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,606.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,660.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,349.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,630.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,804.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,760.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,795.90 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,127.37 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,151.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,491.39 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $314.71 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $103.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $244.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,709.10 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $20.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,858.67 |
| | | | Total: | $869,240.94 |