| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $541,894.18 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,271.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $143,439.82 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,640.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $684.32 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $210.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $4,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,055.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,862.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,451.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,218.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,156.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,532.09 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,257.87 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,534.11 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,960.54 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,208.21 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $200.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| | | | Total: | $934,185.11 |