| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $99,066.68 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $914.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $40,250.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,515.98 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,843.30 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $5,728.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,400.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,496.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,677.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,894.11 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,596.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,093.91 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $457.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $185.70 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $27,944.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,992.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,958.07 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $457.90 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $114.74 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,033.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $128.92 |
| | | | Total: | $245,254.11 |