| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $775,813.66 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $36,150.95 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $13,066.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $293,598.36 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $150.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $15,270.39 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,800.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $24,158.74 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,326.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $75,819.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $288.20 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $1,380.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $95,811.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $420.20 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,953.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,833.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,420.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,600.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,584.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $45,854.90 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,989.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,412.09 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,759.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,361.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,506.96 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $172.71 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $84.78 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,306.49 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,523.25 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,271.64 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $296.95 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $320.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $76,442.49 |
| 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 | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $385.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,179.79 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,211.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,732.99 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,337.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $361.56 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $10,108.78 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,383.40 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $480.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $487.74 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,300.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $6,788.04 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $800.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $100.00 |
| | | | Total: | $1,771,882.21 |