| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $757,694.29 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,770.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,534.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $260,216.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,970.24 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,985.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,845.53 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,746.09 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $70,308.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,430.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,846.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,190.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,727.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,912.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $50,198.66 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,708.65 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $50.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,908.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,066.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $709.70 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,309.80 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $3,560.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $100.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,759.29 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.65 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $228,928.75 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,553.85 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $19,040.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $13,746.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,214.78 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15,903.06 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,691.64 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $608.23 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $629.30 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,000.00 |
| | | | Total: | $1,768,977.02 |