| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $350,022.67 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,775.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,185.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $151,100.70 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $41.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $6,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,150.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,890.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,962.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,954.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $255.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $306.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,963.25 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,136.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,808.19 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,293.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,422.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,110.11 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,954.76 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $297.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,224.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $543.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $236.91 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $6,571.36 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,405.71 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $15,107.96 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,100.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $632.14 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.86 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $760.66 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,032.38 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $14.96 |
| | | | Total: | $774,686.08 |