| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $151,898.45 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $30.09 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $89,470.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,645.03 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,255.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,963.95 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,394.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,856.86 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $320.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,553.88 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,734.44 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,176.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,709.38 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $20.97 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $450.59 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.59 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $292.02 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $619.38 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $343.42 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.37 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.73 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.28 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $503.26 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $112.81 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.13 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.76 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $16.24 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $4.33 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $2,370.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $367,795.64 |