| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $478,387.07 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,967.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $156,096.13 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $17,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $18,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,730.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,071.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,949.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $672.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,952.98 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $768.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,747.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,957.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,118.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,600.46 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,404.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,718.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,275.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,420.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,020.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $358.31 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,891.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $8,698.95 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $71,166.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20,988.75 |
| 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 | $2,500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,655.35 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,088.75 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,571.31 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,208.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,534.82 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,774.73 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,408.56 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $152.20 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $47.66 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $14,440.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $4,179.95 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $46,479.98 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $6,365.66 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,507.38 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $3,268.53 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $211.82 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $11,531.65 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $10,387.37 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $330.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,869.65 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,041.88 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $648.72 |
| | | | Total: | $1,182,444.12 |