| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $349,344.62 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,800.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,552.44 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $825.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $28.50 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,333.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $135.84 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $292.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $187.03 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $402.97 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,525.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,034.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,390.84 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,399.12 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,592.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,661.78 |
| 2410 | Office of the Principal Services | 810 | Fees | $147.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,650.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $56,781.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $68.30 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,469.53 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $811.33 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.33 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.89 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,458.74 |
| 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 | $205.19 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $850.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,058.07 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $317.17 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,424.69 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,897.99 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $118.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,337.72 |
| | | | Total: | $719,574.69 |