| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $414,811.86 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $55.49 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,235.17 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $172,554.48 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $316.25 |
| 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 | $69.44 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,165.65 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,531.91 |
| 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 | $2,109.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,112.57 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $34,036.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $90.12 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $165.84 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $529.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,935.23 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $132.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,542.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,973.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,597.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,712.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,551.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,998.65 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,524.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,354.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,127.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $901.91 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $48,703.00 |
| 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 | $3,991.46 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $933.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,561.49 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,429.05 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $322.22 |
| | | | Total: | $904,634.97 |