| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $679,596.95 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,395.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $213,783.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,113.25 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,469.16 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $62,074.64 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,934.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,573.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,608.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,182.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $42,757.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,421.22 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,613.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,657.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,501.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $816.77 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $254.40 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $79.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,673.10 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $79.87 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,220.47 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,833.91 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,751.51 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $65,542.97 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $671.98 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $12,296.39 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 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 | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,145.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.57 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $950.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.19 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,906.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,826.52 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $925.55 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,018.04 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,256.07 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $243.58 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6.36 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $405.84 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $134.29 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $503.27 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,991.15 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $119.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,630.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $201.68 |
| | | | Total: | $1,396,803.83 |