| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $211,714.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,400.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,358.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $69,854.40 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $982.00 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $210.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $690.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,023.27 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,899.05 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,016.66 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,272.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $999.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,577.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,626.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,636.24 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $625.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $206.52 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $15,950.00 |
| | | | Total: | $416,912.77 |