| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $922,213.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $490.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,349.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,961.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $226,316.88 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,882.41 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,267.86 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,650.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,180.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,780.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $63,905.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,684.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,490.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,597.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,647.83 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $59,452.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,228.11 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,301.97 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $34,998.76 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,517.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,291.94 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,281.45 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $17.64 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $420.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $666.13 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.69 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $756.21 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $98.38 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,049.08 |
| | | | Total: | $1,595,361.81 |