| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $277,870.59 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,357.72 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,732.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,487.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $166,106.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,682.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,400.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,655.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,160.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,199.98 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $19,385.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $39.55 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,701.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $113.03 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,784.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,372.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,692.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,100.72 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,861.53 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,454.79 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,849.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $527.83 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $180.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $160.00 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $552.94 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $376.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $866.06 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,092.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $8,756.81 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,109.95 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $675.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $87.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $96,934.64 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $15,687.48 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $665.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,430.68 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $13,572.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $28.42 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $14.21 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,064.26 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,424.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,371.88 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,561.73 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,231.98 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,671.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $654.55 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $50.69 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $781.09 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $565.60 |
| | | | Total: | $849,220.89 |