| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $372,029.69 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,237.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,717.69 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $128,314.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,590.00 |
| 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 | 143 | SALARY-NO RETIREMENT | $612.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $14,500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,059.76 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $13,526.90 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $2,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,194.68 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $133.95 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $423.47 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,915.56 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.92 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,837.95 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,575.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,620.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,249.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,740.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,370.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,845.10 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $808.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $340.34 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,919.45 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,337.57 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $24,118.78 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $532.05 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.48 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $913.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $18.44 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3.07 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $493.92 |
| | | | Total: | $774,248.58 |