| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $307,104.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,484.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,364.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $143,217.99 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,210.22 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,100.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,187.60 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,422.50 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,097.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $39.55 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,606.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $107.35 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,012.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,917.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,994.63 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,701.50 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,120.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,092.52 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,664.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $618.77 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $700.00 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $277.37 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,215.83 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,213.47 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $347.92 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $262.70 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $115.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $144,851.64 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,868.24 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,831.97 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $13,226.64 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,150.14 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $665.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,082.04 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $18,889.28 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.68 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $11,693.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,235.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,607.15 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76.36 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,524.40 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,046.53 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,420.45 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,406.20 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $58.82 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $500.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $2,549.13 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $105.00 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $420.51 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $592.02 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $3,894.84 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $13,440.81 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $375.00 |
| | | | Total: | $923,234.84 |