| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $680,533.32 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,793.79 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $226,173.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,418.55 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $51,362.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,366.93 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $71,864.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $696.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,031.18 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $181.90 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $620.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,066.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,305.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,886.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,481.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $45,397.56 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $543.59 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,902.51 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,744.71 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $233.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,082.23 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,232.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,332.11 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,507.78 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $845.50 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $78.03 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,786.74 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $247.92 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $124,842.32 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,765.83 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $46,836.60 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $25,993.76 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,446.44 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,443.11 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,172.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,559.62 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,011.30 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $2,723.46 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $713.85 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $656.75 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $296.81 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,422.58 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $299.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,150.61 |
| | | | Total: | $1,603,839.97 |