| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $163,050.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,432.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,625.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $558.34 |
| 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 | 192 | Extra Duty/Addenda—Certified | $14,086.41 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $531.43 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,074.02 |
| 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 | $10,920.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,554.14 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,689.89 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.12 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,007.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,240.34 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,225.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,401.71 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $1,100.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.95 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $82.79 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $515.96 |
| | | | Total: | $298,584.77 |