| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $459,039.22 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,365.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,996.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,337.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $170,497.64 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $527.50 |
| 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 | 139 | Other Cert Temp Compensation | $17,660.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,380.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,789.94 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,872.78 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,275.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,600.56 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $176.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $239.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,882.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,988.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,148.56 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,841.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,258.62 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,756.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,057.15 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $774.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,077.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,756.93 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,072.84 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $49.90 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $136.52 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $525.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $66,630.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $270.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,280.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,001.18 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,878.59 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,910.90 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $383.56 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,631.41 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $70.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,608.89 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $997.05 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $6,880.90 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $4,330.22 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $11,319.46 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,302.84 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $402.50 |
| | | | Total: | $1,083,525.58 |