| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $535,003.65 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,575.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,996.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,518.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $182,012.73 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $442.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,760.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,745.56 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,732.78 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,579.88 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,732.78 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,402.08 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,430.62 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $233.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,869.98 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $228.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,554.94 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,081.39 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,423.69 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,905.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,984.90 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $880.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,682.65 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,781.10 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $684.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,330.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,306.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,505.04 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $170.30 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,180.70 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $72,670.20 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,082.84 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,664.27 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,090.84 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,274.89 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.80 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,536.37 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $566.78 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,360.93 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $70.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,521.33 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,916.13 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $589.49 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $39,147.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,327.07 |
| | | | Total: | $1,248,763.68 |