| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $700,432.74 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,246.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $258,673.18 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,628.90 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,150.80 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $13,488.44 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $518.83 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,176.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $76,483.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $76.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,880.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,372.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,143.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,710.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,908.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $46,739.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,266.32 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $1,100.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,688.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,136.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $857.23 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,000.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,271.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $661.82 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.96 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $17,874.24 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,199.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $277,990.68 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,113.41 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $24,986.54 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $17,574.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,110.19 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $19,412.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,214.09 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $250.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $904.88 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,560.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,732.90 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,386.00 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $3,671.28 |
| | | | Total: | $1,767,563.64 |