| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $312,689.86 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,654.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,751.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,090.28 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,360.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $537.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,618.56 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $303.29 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,426.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,564.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,921.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,996.24 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,392.22 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $16,022.50 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,108.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $65.34 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,150.08 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,633.58 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $697.50 |
| | | | Total: | $596,832.80 |