| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $634,376.68 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,138.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,151.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $265,376.63 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,800.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,080.68 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $7,100.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $10,401.40 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,825.45 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,332.56 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,015.41 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,400.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,663.68 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $66,995.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $331.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $905.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $7,210.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,965.04 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,224.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,471.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,125.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,150.28 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,222.67 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,261.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $41,301.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,929.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,927.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,694.72 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $170.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $546.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,328.32 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $22.71 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $80,346.84 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,432.97 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $416.57 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $610.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $43.36 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $118.56 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,027.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,175.86 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,695.65 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,317.31 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $6,542.13 |
| | | | Total: | $1,483,171.21 |