| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $541,016.94 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,280.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $135,344.60 |
| 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 | $120.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,509.51 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $198.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,033.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,368.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,336.29 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,343.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,185.16 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $34,202.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,277.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,906.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,146.40 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $567.73 |
| 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 | $443.70 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $526.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.08 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $26.93 |
| | | | Total: | $914,600.91 |