| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $339,925.13 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,142.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,938.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $92,141.41 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,205.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $615.90 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $4,348.71 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,899.22 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,419.76 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $21,846.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $28,422.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $131.10 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $414.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,043.42 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.92 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,374.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,998.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,197.21 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,917.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $21,543.09 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $748.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,948.64 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $145.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,353.25 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,659.21 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $551.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $25.23 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $8,196.92 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $787.75 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,956.19 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $343.29 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $340.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.59 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $611.16 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $27.52 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $6.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $526.67 |
| | | | Total: | $678,506.32 |