| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $534,256.02 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,058.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $83,935.78 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $425.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $999.99 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,620.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,490.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,870.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $40,239.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $348.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,423.87 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $290.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,040.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,961.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,411.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,265.71 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $34,378.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,877.66 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $741.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,282.73 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,316.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $195.07 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $1,750.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,049.77 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,694.59 |
| 2410 | Office of the Principal Services | 810 | Fees | $294.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,340.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $145.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.93 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $5.61 |
| | | | Total: | $861,428.34 |