| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $301,440.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $108,088.27 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $72.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,531.33 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,626.38 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,123.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,477.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $124.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $253.80 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,200.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,433.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,310.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,373.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,724.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,352.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,736.36 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,930.39 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,762.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $704.80 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $268.91 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $55,059.60 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $700.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,927.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $31.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,929.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.93 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,607.59 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,111.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $143.66 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $727.00 |
| | | | Total: | $628,754.80 |