| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $394,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,731.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $140,341.61 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,225.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $962.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,770.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $2,630.24 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,676.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $729.25 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $499.96 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,731.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $303.75 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,648.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,530.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,007.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,106.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,514.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,356.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,953.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,998.34 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,585.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,030.17 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $511.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $332.62 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $9,794.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $6,754.56 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,000.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $103.44 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,586.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,306.56 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,734.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,279.60 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $263.97 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $171.49 |
| | | | Total: | $892,080.22 |