| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $592,342.45 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,150.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,374.70 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,416.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $186,039.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,997.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $28,573.16 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,169.68 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,926.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,924.66 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $159.26 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $44,166.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $432.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,765.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $540.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,485.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,407.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $37,840.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,133.31 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,215.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,428.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $853.78 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $4,069.63 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,117.73 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,333.44 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $271.74 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,273.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $81,643.80 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $161.57 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,150.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,567.75 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,326.42 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,805.19 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $742.36 |
| | | | Total: | $1,261,209.62 |