| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $706,152.59 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,400.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,050.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $210,193.44 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,734.00 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,025.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,351.25 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $490.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $550.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,627.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,924.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $60,442.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $306.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,772.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $330.22 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,010.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,918.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,271.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,665.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,196.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $43,720.13 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,015.78 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,750.62 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70.01 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,782.52 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,025.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $876.32 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $847.28 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,673.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $74,503.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,065.22 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $111,625.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $200.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $46,665.00 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $400.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $9,870.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $649.89 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $14,482.64 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $89.25 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $273.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,646.94 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,788.44 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,570.21 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,770.45 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,054.94 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,011.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,463.98 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $8,815.58 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $143.88 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,963.93 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $279.73 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $548.54 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $500.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $500.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,206.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,499.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $8,767.44 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $108.34 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $204.15 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,185.67 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $6,398.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,581.92 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,330.40 |
| | | | Total: | $1,715,085.98 |