| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $199,613.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,370.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,032.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,548.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $346.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,588.96 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,487.40 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,200.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $930.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $26,284.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,522.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,312.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,113.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,837.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.57 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,804.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,369.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,495.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,868.28 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $62.00 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $63.10 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $4,080.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $69.14 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $256.59 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.01 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $242.38 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $422.80 |
| | | | Total: | $373,643.94 |