| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $241,812.45 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,811.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,321.90 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,515.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,394.81 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,185.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $511.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,393.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,991.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,846.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $539.80 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $84.69 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $100.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $999.33 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.69 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,016.16 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,759.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $35.54 |
| | | | Total: | $417,812.07 |