| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $529,671.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,808.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,113.14 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $360.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,220.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $272.83 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,680.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,432.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,117.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,836.69 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,534.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,086.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,142.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,926.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,410.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $449.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,780.42 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $345.25 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $440.29 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $526.89 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $18.24 |
| | | | Total: | $917,536.72 |