| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $174,652.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,618.32 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,965.75 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $309.57 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,007.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,574.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,956.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,708.97 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,840.87 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71.03 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,312.40 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $21.33 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $507.60 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $130.56 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $117.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $98.46 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,506.20 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $555.25 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $831.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $1.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $25.08 |
| | | | Total: | $310,122.17 |