| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $614,076.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,167.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $187,869.46 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,804.20 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,429.88 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,029.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $63,717.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $192.10 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $655.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,130.94 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $626.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,240.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,177.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,863.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,008.34 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $40,705.29 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,680.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,327.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,055.37 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,129.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,789.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,054.71 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,253.47 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $3,726.53 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,375.68 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $600.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,249.11 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $200.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $115,919.84 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,721.77 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,400.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $42,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,854.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,304.60 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,400.12 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206.46 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,451.19 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,037.76 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $5,515.88 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $857.45 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $639.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $86.67 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,622.61 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $729.97 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,081.88 |
| | | | Total: | $1,454,303.23 |