| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $359,170.10 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,732.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $92,620.00 |
| 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 | 170 | Stipends - Certified | $3,640.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,077.92 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,640.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $920.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,283.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $113.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $95.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,911.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,358.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,916.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,383.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,366.20 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $131.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,122.84 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,651.56 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,327.93 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,204.82 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $309.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,234.36 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $58,552.36 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,094.40 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $957.61 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,899.26 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,696.50 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $196.89 |
| | | | Total: | $719,958.18 |