| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $260,437.21 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,132.80 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $100.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,105.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,870.53 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,681.62 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $940.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $32,036.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,376.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,113.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,768.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,786.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,119.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,808.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,026.37 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,807.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,881.11 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,200.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $114.11 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $15.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,590.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $320.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $4,398.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $742.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.67 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $789.22 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.97 |
| | | | Total: | $501,659.92 |