| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $269,747.07 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $440.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,292.09 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $102.63 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,124.29 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $712.62 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,124.29 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $222.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $225.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,047.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,987.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,666.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,088.35 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,464.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,577.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,820.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,185.32 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,962.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $38,185.03 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.43 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,922.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $683.34 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $150.67 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,454.04 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,073.53 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,795.50 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $706.34 |
| | | | Total: | $530,263.19 |