| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $274,144.64 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,448.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $102,330.67 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,630.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $81.31 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $103.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,256.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,801.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,813.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,593.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,607.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,634.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,898.44 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,766.36 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $37.67 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $128,520.77 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,247.76 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,495.60 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,515.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,482.64 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $39.79 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,245.89 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,928.41 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $7,282.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,285.98 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $17,528.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,702.04 |
| | | | Total: | $729,882.75 |