| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $296,139.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,455.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,408.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $54,526.44 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,794.88 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,602.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $172.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,424.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,010.56 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,426.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,269.12 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $22,071.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,001.11 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $340.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,231.06 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,055.81 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $513.32 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,656.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,985.24 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,343.88 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $6,264.96 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,900.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,638.33 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,318.63 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,558.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,367.18 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $536.01 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,607.55 |
| | | | Total: | $739,138.50 |