| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $628,778.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,746.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $261,832.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,080.68 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $600.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,593.15 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $8,748.43 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,670.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,628.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $63,984.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $309.60 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $920.96 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $7,010.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,807.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,181.15 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,486.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,661.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,808.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,565.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,108.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $41,273.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,170.22 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,157.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,579.67 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $466.51 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $889.63 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,037.63 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $252.74 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $375.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $84,775.84 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,470.77 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $800.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $400.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $661.20 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $44.22 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $131.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,688.71 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,330.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,510.91 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,475.10 |
| | | | Total: | $1,449,950.97 |