| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $606,409.37 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,260.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,925.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $157,132.06 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,561.34 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,189.76 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,411.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,822.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,023.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,341.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,718.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,945.10 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,217.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,581.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,608.31 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $472.76 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $62.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $10,000.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $33,580.08 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $764.88 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,448.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,527.44 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,430.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $58.46 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $97.73 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,492.08 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,512.62 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $3,483.55 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $76.72 |
| | | | Total: | $1,137,760.33 |