| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $106,794.17 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,409.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $14,188.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,782.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,586.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $909.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.67 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,644.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,901.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,355.88 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $368.42 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $48.31 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $161.92 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.09 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $8.51 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $205.28 |
| | | | Total: | $169,852.80 |