| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $506,444.80 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,668.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $175,896.53 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,236.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,200.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $756.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,089.00 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $743.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,933.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,766.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,876.21 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,309.74 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $32,232.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,794.30 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,250.93 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $15,206.50 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $147.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,992.02 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,120.65 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $62,970.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,020.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,102.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $959.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,771.10 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,951.29 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,009.00 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $200.00 |
| | | | Total: | $1,058,751.57 |