| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $273,093.46 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $550.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,236.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $104,452.60 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,500.00 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,736.24 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,250.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $630.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,635.62 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $117.29 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $252.71 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $190.20 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $409.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,317.54 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,056.39 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,436.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,739.36 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $388.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,608.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,621.12 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $973.11 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,700.24 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $65.20 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,424.90 |
| | | | Total: | $524,087.05 |