| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $164,305.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $84.38 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,278.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,260.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 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 | 139 | Other Cert Temp Compensation | $546.54 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,452.42 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $624.99 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,036.14 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $9,199.96 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $323.46 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,709.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,504.68 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,541.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,920.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,912.88 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,575.99 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,853.19 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $37.48 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $17,800.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $373.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.42 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,103.60 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.15 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $418.81 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $126.45 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $619.05 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,339.80 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,535.48 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,818.27 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $370.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $755.75 |
| | | | Total: | $332,115.57 |