| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $140,512.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $82.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,546.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,583.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,063.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,388.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,656.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,032.41 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.66 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.03 |
| | | | Total: | $188,461.84 |