| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $710,869.37 |
| 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 | $9,586.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $198,953.28 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,050.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,399.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,155.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $954.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,435.04 |
| 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 | $42,396.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,915.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,612.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,183.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $43,995.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,717.64 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,052.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,427.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,927.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $535.19 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $647.13 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $340.38 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $397.37 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,399.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,218.55 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $966.07 |
| 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 | $7,919.40 |
| 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 | $6,027.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,409.70 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,248.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,791.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $258.72 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $784.98 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $2,796.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,831.43 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,225.00 |
| | | | Total: | $1,375,381.52 |