| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $267,697.71 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,140.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $185,695.46 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,519.17 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $890.47 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $75.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $200.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,224.23 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,028.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,684.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,966.41 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $18,049.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,757.66 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,350.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,173.95 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $471.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $319.26 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $100.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,833.10 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,096.82 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,314.42 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,770.64 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $697.00 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $2,050.29 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $51,376.69 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $876.54 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,898.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $911.67 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,782.22 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,322.67 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $104.03 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,861.48 |
| | | | Total: | $739,667.92 |