| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $265,258.14 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,802.65 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,011.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $68,333.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,272.12 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $925.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,453.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,641.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,539.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,868.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,439.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,256.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,506.06 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,575.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,579.18 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $7,725.48 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $213.79 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,120.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $320.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $4,635.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $866.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $202.73 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $843.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,434.44 |
| | | | Total: | $510,220.90 |