| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $669,220.79 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,220.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $209,595.18 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,422.68 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,987.27 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,440.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $65,878.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,804.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,543.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,754.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,216.85 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $42,828.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,781.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,142.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,593.27 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,213.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,398.52 |
| 2410 | Office of the Principal Services | 431 | Nontechnology Serv | $4.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $327.72 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $533.82 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $91.39 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,618.31 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,622.54 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,247.90 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,169.78 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,673.98 |
| 2410 | Office of the Principal Services | 810 | Fees | $62.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $80.09 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $67,029.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $705.27 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $14,622.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,315.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,009.18 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,156.18 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.41 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,060.34 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,163.07 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,175.87 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,257.82 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,595.81 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $430.09 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $10.65 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $1,000.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $165.35 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $607.53 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $119.97 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $769.32 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $10,539.26 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $299.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,292.78 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $909.71 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $820.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $40.00 |
| | | | Total: | $1,443,343.73 |