| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $191,842.89 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,499.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $81.84 |
| 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 | $45.67 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,833.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,767.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,730.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $872.47 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,040.64 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,549.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,026.64 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,758.89 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,212.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,878.12 |
| | | | Total: | $355,859.41 |