| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $127,928.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,784.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $95,409.10 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $2,280.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,990.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $51,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $630.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,995.66 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,394.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $300.80 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $99.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,518.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,693.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,873.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,373.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,863.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,522.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,831.22 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $19.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $791.66 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $421.36 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $16,362.56 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $992.19 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.06 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,554.47 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.77 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $70.79 |
| | | | Total: | $420,946.33 |