| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $575,683.77 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $6,450.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,438.18 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $255,149.79 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $5,760.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,115.72 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,375.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $6,131.62 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,640.77 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,332.56 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,215.41 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,450.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,373.76 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $60,686.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $302.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $833.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $6,845.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,171.36 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,079.30 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,527.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,447.94 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,056.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,220.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,027.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,580.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,739.34 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,743.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,688.90 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $132.04 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $480.98 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,251.35 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $183.98 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $624.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $77,842.23 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,463.81 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $416.57 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $80.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $624.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $136.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,204.02 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,217.10 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,933.19 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,681.88 |
| | | | Total: | $1,355,367.85 |