| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $573,516.31 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,515.74 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,290.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,069.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $142,455.58 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,028.84 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,452.49 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,550.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,900.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $402.58 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,308.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $55,711.18 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,033.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $112.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,824.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,612.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,963.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,330.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $37,279.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,545.20 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,839.30 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,444.74 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,328.27 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $336.78 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,603.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $176.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,958.20 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $13,716.62 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $104.30 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $17,470.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,891.38 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $442.36 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,243.67 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,186.47 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $67.82 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $700.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $450.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,172.17 |
| | | | Total: | $1,127,184.66 |