| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $113,655.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,113.42 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,235.32 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,230.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,137.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $760.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $61,466.04 |
| 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 | $22,656.12 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $902.40 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $297.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,325.65 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,414.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,414.66 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.46 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,146.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,450.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,776.24 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $28.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $639.94 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.04 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $291.46 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $985.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,324.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $441.44 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.24 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $695.76 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.79 |
| | | | Total: | $369,151.38 |