| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $354,173.73 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $560.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,449.97 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $67,805.74 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $174.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $951.04 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,774.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $750.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,228.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $582.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,306.26 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,897.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,289.80 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,212.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,266.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $997.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,323.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,335.26 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,723.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,767.11 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $204.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,380.88 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $277.79 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $3,937.98 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,103.20 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $298.96 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $28.61 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $86.78 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,833.29 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,258.71 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $23.51 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $944.85 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $49,684.80 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $764.16 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $250.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,729.24 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $857.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.52 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.65 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $764.71 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,035.54 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,405.38 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,816.02 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,178.88 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $45.45 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $28.76 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $195.12 |
| | | | Total: | $702,132.72 |