| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $199,769.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,519.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,375.08 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,178.67 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,262.25 |
| 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 | $222.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $166.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,083.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,833.25 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,697.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,651.71 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,802.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,517.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,244.68 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $193.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,230.98 |
| | | | Total: | $361,862.27 |