| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $532,803.57 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $884.63 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,044.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $140,224.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $4,851.42 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,639.37 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $26,979.94 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,479.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $747.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,096.06 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $748.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,279.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,016.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,444.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,208.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,880.06 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $527.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,897.13 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,320.94 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,578.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,185.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $334.82 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $518.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $104.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $676.68 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,000.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,245.55 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $1,793.60 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $4,150.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $106.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,868.55 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,372.51 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.01 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,406.49 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,251.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $192.11 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3.78 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $5,108.85 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $14,276.07 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $19,233.43 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,590.01 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,326.23 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $5,795.77 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,345.09 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,598.97 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,458.00 |
| | | | Total: | $1,186,930.64 |