| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $216,378.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,434.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $66,287.20 |
| 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 | 170 | Stipends - Certified | $5,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $8,863.60 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $34,675.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,049.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,928.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,491.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,134.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,200.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,805.62 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,754.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.99 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $260.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.99 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $647.44 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $151.41 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.88 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.02 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $803.41 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,090.33 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $1,000.00 |
| | | | Total: | $440,107.59 |