| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $575,634.95 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $9,452.13 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,290.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,006.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $142,802.34 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,788.51 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,306.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $679.62 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,625.16 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,427.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $57,777.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,503.50 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $111.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,013.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,890.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,456.27 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,445.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $39,001.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,438.54 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,174.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,420.51 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,314.12 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $580.33 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,668.30 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $14,118.89 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $110.19 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,470.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,788.22 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.16 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,117.51 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,023.59 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $14.75 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $100.89 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $276.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,208.55 |
| | | | Total: | $1,145,255.55 |