| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $437,761.91 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,397.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,447.82 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,129.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $94,896.28 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,813.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,837.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,027.76 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,464.51 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,235.95 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,541.16 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,249.92 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,546.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $38,341.78 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $525.82 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,640.84 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,428.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,067.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,474.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,201.04 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,724.63 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,198.59 |
| 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 | $730.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,990.52 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $299.60 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,093.20 |
| 2410 | Office of the Principal Services | 810 | Fees | $95.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $180.65 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $9.83 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,277.08 |
| | | | Total: | $811,182.38 |