| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $382,383.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,950.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $164,832.88 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,000.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.97 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $75.69 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $146.97 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,374.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,273.95 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,369.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,278.87 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,770.73 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $93.22 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $163.68 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $482.83 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,184.55 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $129.56 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $55.11 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,654.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,532.41 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,120.18 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,600.74 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,366.99 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,700.50 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,162.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,862.46 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,372.73 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $616.35 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $43,594.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $145.71 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,175.33 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $240.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,679.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $860.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,176.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,905.76 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $206.78 |
| | | | Total: | $857,984.83 |