| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $459,151.07 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,716.88 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $203,553.88 |
| 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 | 142 | Subs Sal Non-CP | $253.60 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,116.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,394.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,204.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,555.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $441.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,035.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $434.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,755.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,678.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,510.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,159.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $29,010.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,107.58 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,015.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,001.58 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $66.06 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $998.69 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.67 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $462.98 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $1,899.12 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $85.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $710.24 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $12,165.42 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,154.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,157.35 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $13,075.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $45.30 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $81,240.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $20,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,166.66 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $12.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $151.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $847.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.32 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,863.59 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,371.30 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,027.50 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,455.96 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,729.67 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $2.02 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $30.32 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $14.20 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $214.88 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $25.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $162.21 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,053.05 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $60,091.44 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $15,066.98 |
| | | | Total: | $1,255,475.84 |