| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $383,059.26 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,950.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $187,908.45 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,662.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $170.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,128.71 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,645.59 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $2,587.32 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,831.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,935.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,277.13 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,677.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,659.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,726.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,847.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,505.73 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,727.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,735.64 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,436.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $718.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $151.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,750.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $468.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.49 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $786.91 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.63 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $198.76 |
| | | | Total: | $813,987.61 |