| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $539,472.82 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,530.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,996.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,815.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $177,883.07 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $560.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,380.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,331.36 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,872.78 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,275.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,649.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $235.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,597.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $211.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,793.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,903.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,402.66 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,666.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,279.35 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,128.68 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,913.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,907.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,666.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,575.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $878.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $759.35 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $239.99 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $300.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $139,243.32 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $585.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,814.97 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,609.07 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,013.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,669.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,228.65 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,199.99 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,502.41 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $120.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,064.13 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,402.88 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $14,693.90 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $36,387.64 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,335.88 |
| | | | Total: | $1,336,360.71 |