| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $656,929.29 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,956.25 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $175,932.35 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $150.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,125.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,758.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $60,345.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,198.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,065.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,943.81 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,341.59 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,688.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,733.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $38,831.69 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,569.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,320.20 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,833.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,077.31 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,152.29 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,447.46 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $146.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $311.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,406.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $11,666.66 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,763.55 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $906.83 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,447.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,274.12 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,596.57 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,826.01 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $150.36 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $319.37 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $674.09 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $4,759.80 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,118.20 |
| | | | Total: | $1,292,593.42 |