| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $529,538.61 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,166.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $139,813.23 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,366.56 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,240.40 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,298.58 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $49,238.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $906.53 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $612.02 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $301.32 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,849.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,448.56 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,079.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,123.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $34,351.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,988.20 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,869.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,096.94 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,038.63 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,757.51 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $797.17 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $461.08 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,755.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,455.38 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $71.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70.14 |
| 2410 | Office of the Principal Services | 810 | Fees | $6,293.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $108,986.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $426.07 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $883.28 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,838.34 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,599.20 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $7,840.98 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,219.53 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $618.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $357.99 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $34.53 |
| | | | Total: | $1,098,034.63 |