| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $390,471.97 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,527.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $143,823.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,949.44 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $100.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $196,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,360.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $53,003.36 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $100.00 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,513.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,337.17 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,264.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,981.74 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,100.60 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,117.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63,353.69 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,906.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,801.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,531.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $372.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $130.61 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $209.67 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,444.16 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $294.59 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $925.03 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,329.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $224.82 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $281.09 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $607.22 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $141.96 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $31.12 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,533.41 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,786.93 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $1,283.50 |
| | | | Total: | $1,022,391.53 |