| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $311,911.53 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,225.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $61,982.43 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,109.51 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $750.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,207.99 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $535.32 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,172.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,531.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,613.44 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,587.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,878.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.02 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,362.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,013.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,142.07 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,590.49 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,978.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $80.21 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,073.12 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.16 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $118.04 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $2,139.99 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $312.61 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,164.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $109.71 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,768.01 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $209.98 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $813.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.55 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,084.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $758.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $177.30 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $911.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,237.09 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.61 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $35.17 |
| | | | Total: | $565,829.04 |