| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $813,537.28 |
| 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 | $10,039.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $305,496.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,200.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $10,239.82 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,415.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $195.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $9,587.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $24,757.29 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,670.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $67,107.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $290.40 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $1,532.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $92,067.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $404.80 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $2,070.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,033.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,701.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,461.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,785.34 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $51,450.21 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $224.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,635.54 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,950.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,587.06 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,690.13 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,974.81 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,126.24 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $417.58 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $85.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,604.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,364.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,959.90 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,655.84 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $632.30 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $87,518.01 |
| 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 | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $390.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,867.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,372.14 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,566.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,468.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $531.14 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $6,538.58 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $216.00 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $78.95 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $150.00 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $279.99 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,220.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $565.72 |
| | | | Total: | $1,801,798.25 |