| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $430,060.96 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,635.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,304.24 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,932.66 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $87,505.59 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $960.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,389.99 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,258.32 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,916.54 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,245.76 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,064.52 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $517.20 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,788.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,743.16 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $439.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,277.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,137.36 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,583.38 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $552.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,485.90 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,349.99 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,975.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,458.67 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $262.10 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $250.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,633.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $859.94 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $342.25 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $727.50 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $65.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $2,507.50 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.83 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $188.74 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $256.15 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6.80 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,920.71 |
| | | | Total: | $778,706.69 |