| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $153,347.04 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,868.06 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $53,683.80 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $380.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,360.20 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $900.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $11,230.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,014.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,546.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,510.03 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,165.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,664.56 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,040.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,483.76 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,821.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $308.69 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $192.50 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,499.96 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.36 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $28.58 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $177.93 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,053.59 |
| | | | Total: | $301,429.31 |