| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $252,699.29 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,394.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,925.43 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $82,366.26 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $28,223.40 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,722.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $825.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $667.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,252.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,246.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,033.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,464.46 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,278.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,133.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,304.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,284.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $887.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $260.67 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,291.32 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $33,029.13 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $410.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,929.08 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.14 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,176.73 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $102.40 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $994.75 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,596.00 |
| | | | Total: | $534,010.74 |