| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $725,658.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,065.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $262,421.35 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $725.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $9,231.25 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $850.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,474.01 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,388.56 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,273.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $239.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,105.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $359.55 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,099.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,421.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,388.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,515.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,862.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,220.06 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $416.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,030.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,995.39 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,915.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,598.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $902.65 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,578.77 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $143,627.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,492.64 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $225,963.27 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $284.53 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $400.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $49,742.40 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $700.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $21,275.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,927.10 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $656.88 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,558.24 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $56.10 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $36,474.28 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $140.25 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $429.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,052.23 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,818.65 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,982.98 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,504.02 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $13,056.80 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,488.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,866.87 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $18,125.59 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,055.42 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,598.80 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $489.79 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $653.98 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $11,204.43 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,560.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $6,694.22 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $209.95 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $26.59 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $291.19 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,408.59 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $596.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $3,583.70 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $9,076.42 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,919.91 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $5,052.10 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $285.00 |
| | | | Total: | $2,098,441.34 |