| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $443,583.32 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,975.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,219.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,282.02 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,434.81 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,284.93 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,301.77 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $3,657.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $38.18 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,750.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,870.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $53,253.86 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $165.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,722.63 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,998.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,548.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,931.02 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,556.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,137.55 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,864.32 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $105.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,930.60 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $186.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,787.24 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,054.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $459.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $167.20 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $722.18 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $76,000.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $521.87 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $34,020.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $910.30 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $750.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $750.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $9,119.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,515.07 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,445.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,039.71 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,254.92 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,365.80 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.74 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,990.40 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $31.17 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $465.12 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $14.37 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $214.56 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $421.10 |
| | | | Total: | $1,015,727.99 |