| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $293,250.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,276.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $84,816.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $75.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $47,530.60 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,548.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,575.78 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,952.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,839.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,873.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,342.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,249.47 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,505.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,988.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,094.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,771.43 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $500.12 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $257.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,813.27 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,589.23 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $498.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,980.24 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,516.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,900.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $317.60 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,583.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,305.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,557.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,276.57 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $470.52 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $109.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,260.15 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $401.65 |
| | | | Total: | $726,318.10 |