| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $127,387.63 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,891.02 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,906.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,534.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,762.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,333.66 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,056.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,403.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $834.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $369.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $750.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $579.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.54 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.93 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $64.36 |
| | | | Total: | $260,807.83 |