| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $642,856.38 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,882.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $186,938.31 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $150.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,258.59 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $511.41 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,673.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,063.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,135.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,712.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,973.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $41,504.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,668.00 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,109.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,148.12 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $209.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,161.72 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $42.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $634.87 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $50.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,192.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,975.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $91,086.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $150.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,720.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,448.57 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,508.10 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,896.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,917.29 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $43.54 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $328.13 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $119.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $633.68 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $149.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,679.50 |
| | | | Total: | $1,272,411.19 |