| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $359,378.14 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,130.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,225.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $164,251.68 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,811.47 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,160.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,413.75 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,313.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $250.75 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,051.10 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $340.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,384.25 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,001.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,658.63 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,492.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,379.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,463.10 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,912.73 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $692.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,524.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $8,424.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,562.35 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7,571.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,682.41 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,843.57 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $11,400.00 |
| | | | Total: | $798,613.07 |