| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $356,671.31 |
| 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 | $4,611.44 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $88,658.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $535.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,400.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,243.10 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $610.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,315.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $122.61 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,935.80 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,363.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,231.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,457.41 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,738.16 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $684.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,810.60 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,590.83 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $171.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,463.14 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $733.98 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $184.28 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $308.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,426.51 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $150.98 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,079.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $175.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,300.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.60 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.85 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $308.39 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $178.60 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $175.00 |
| | | | Total: | $635,145.71 |