| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $577,074.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,178.85 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $252,924.75 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $11,997.25 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $53,395.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $58,593.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $556.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,875.50 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $200.60 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $684.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,951.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,109.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,447.26 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,846.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $39,328.02 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $382.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,473.67 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,205.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $66.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,421.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,051.39 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,723.39 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $8,286.34 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,715.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,018.55 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $243,060.85 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,306.51 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $50,858.80 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $37,739.92 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $91.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $313.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $17,402.51 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,070.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,834.66 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,041.65 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,912.14 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $645.50 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $452.07 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $417.19 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $607.99 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $51.52 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,577.56 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,262.62 |
| | | | Total: | $1,688,890.29 |