| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $484,854.44 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $982.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,657.88 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,389.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $84,954.59 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,858.84 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,891.68 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,044.42 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,131.98 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $620.64 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,737.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,212.16 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,021.39 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,409.20 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,385.19 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,146.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,507.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,189.27 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $240.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $250.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $183.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,759.92 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $241.48 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $392.03 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $773.49 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $10.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $2,325.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.86 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $175.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $7.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,145.27 |
| | | | Total: | $844,577.76 |