| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $408,250.38 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,650.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,148.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $119,484.88 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,019.65 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $105.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $248.90 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,750.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,896.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $34,553.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $147.18 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $300.52 |
| 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 | $190.20 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $409.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,144.63 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,880.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,463.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,979.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,126.22 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,489.53 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,878.74 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,181.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $397.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $416.23 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $36.33 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $661.22 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,359.06 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $270.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $50,288.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $400.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $25,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,582.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,071.82 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.24 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.91 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,292.13 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $151.20 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $220.08 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $5.71 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $85.60 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $115.57 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,598.43 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,080.00 |
| | | | Total: | $824,147.06 |