| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $366,858.90 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,958.95 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,441.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $165,339.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,414.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,476.38 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,345.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,190.79 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,722.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $89.77 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $208.35 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $490.21 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,255.25 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $132.21 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $49.47 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,790.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,329.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,895.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,548.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,394.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,296.85 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,913.39 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,525.29 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $984.27 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $456.91 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $43,128.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,175.34 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $240.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,589.97 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $839.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,064.21 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,753.74 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $150.73 |
| | | | Total: | $833,297.96 |