| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $551,786.34 |
| 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 | 120 | Regular Noncertified Salaries | $124,664.56 |
| 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 | 133 | Salary No Retirement | $9,468.76 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,747.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,700.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $11,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $45,984.66 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,100.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,208.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,916.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,085.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,218.69 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,177.69 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,787.43 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,318.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $900.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,703.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,967.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $492.96 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $240.14 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $189.99 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $65,207.25 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20,560.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $930.00 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,250.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $2,250.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,598.03 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,763.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $880.12 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,578.79 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.16 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,099.80 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,513.72 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,309.44 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $233.31 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $87.29 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $6,161.84 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $1,535.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $154.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $21.99 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,623.56 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $95.39 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $95.97 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $525.07 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,662.96 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $304.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $40.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $75.00 |
| | | | Total: | $1,074,823.29 |