| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $371,582.97 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $940.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,132.72 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $102,334.09 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $275.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,333.32 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.05 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $6,680.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,750.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,260.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $300.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $360.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,924.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,595.21 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,889.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,611.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $23,288.99 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,572.44 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $706.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,920.23 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,917.28 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $505.52 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $700.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,508.53 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,706.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $119.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $228.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $901.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,245.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $42,565.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $330.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $125.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,330.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,025.03 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $707.45 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $284.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,591.21 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $241.74 |
| | | | Total: | $754,958.87 |