| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $479,535.23 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,422.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $146,881.82 |
| 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 | 142 | Subs Sal Non-CP | $205.68 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,192.35 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $21,050.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,145.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,265.56 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,618.03 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,160.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,728.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,275.29 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,434.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,990.92 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,371.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,406.50 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,426.90 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $436.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,773.76 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $968.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,523.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,096.87 |
| | | | Total: | $927,492.63 |