| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $538,362.28 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $602.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,290.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,959.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $107,943.05 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,650.10 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,916.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,446.42 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,454.72 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,857.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,930.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $149.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,909.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $100.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,742.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,125.44 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,759.93 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,127.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,475.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,267.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,711.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,369.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $282.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,369.25 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,805.87 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $18,889.08 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,146.53 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $179.88 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $644.16 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,974.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $13,979.10 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $102.60 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $17,470.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,916.73 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.25 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,265.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,213.39 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $74.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,672.41 |
| | | | Total: | $1,046,000.11 |