| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $131,933.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,896.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $96,138.32 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $590.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,390.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,058.28 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $56,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $630.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $28,641.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,262.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,089.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,827.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,277.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,468.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,998.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,636.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,829.61 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $518.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $890.87 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $266.83 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $458.39 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $32,575.13 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,756.65 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $644.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,329.83 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $123.21 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $211.67 |
| | | | Total: | $472,943.04 |