| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $165,233.73 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $876.66 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,120.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,235.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,393.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,566.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $834.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,560.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,763.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,224.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,732.65 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $479.16 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $511.07 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $168.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $179.41 |
| 2410 | Office of the Principal Services | 810 | Fees | $955.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $303.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.92 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.85 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $504.23 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $14.41 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $15.36 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $2.88 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3.07 |
| 2490 | Other Support Services-School Administration | 341 | Ambulance Services | $150.00 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $790.00 |
| | | | Total: | $315,524.59 |