| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $663,000.18 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,936.66 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $187,635.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,108.82 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,785.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $73,627.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,102.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,378.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,684.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,732.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,785.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,886.84 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,385.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,424.01 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,587.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $453.24 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $179.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,147.68 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,349.92 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $9,779.50 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $98.20 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $514.13 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.23 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $602.15 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,148.64 |
| | | | Total: | $1,217,644.60 |