| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $449,561.17 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $490.98 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $852.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $44,606.58 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $923.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,006.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,316.03 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,377.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,183.48 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,664.11 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $59,323.73 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $138.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,216.94 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $120.86 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,693.43 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $932.67 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $440.76 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $873.23 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $66.75 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $19,456.00 |
| | | | Total: | $672,493.16 |