| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $191,107.66 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $520.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,832.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $49,167.20 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,082.84 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $58.25 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $118.60 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,082.84 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,694.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,734.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,033.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $709.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,551.57 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,501.48 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,709.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,034.51 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $129.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $668.80 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $172.46 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,079.80 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,098.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $157.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $526.81 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,212.75 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $4.63 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $23.94 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,174.44 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $72.84 |
| | | | Total: | $377,974.52 |