| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $176,746.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,026.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $17,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,184.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,752.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,748.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,876.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $672.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,652.31 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,891.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,992.51 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $801.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $172.55 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,678.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,083.30 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $131.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.89 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $197.80 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $8.55 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $829.02 |
| | | | Total: | $319,325.53 |