| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $353,398.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,666.78 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $139,305.61 |
| 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 | 142 | Subs Sal Non-CP | $262.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $8,391.74 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,847.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,740.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $134.70 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,545.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,685.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $378.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,197.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $384.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,672.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,302.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,836.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,300.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,148.46 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $787.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,749.12 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,195.24 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $314.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,869.38 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $62.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $995.26 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $424.67 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $89.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $19,972.50 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $516.85 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $719.59 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $13,672.63 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $335.24 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $8,214.53 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $159.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $74,450.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $227.21 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,830.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $315.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,148.13 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,204.01 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,121.53 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $157.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,616.13 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $14.22 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $226.22 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $273.56 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,585.11 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,618.43 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,827.94 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $4,603.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $84.00 |
| | | | Total: | $935,491.45 |