| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $618,714.27 |
| 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 | 120 | Regular Noncertified Salaries | $85,510.00 |
| 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 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,410.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,100.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $27,810.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,303.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,425.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,735.91 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,341.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,989.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,806.88 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,651.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,850.44 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,306.31 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $335.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $215.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $97.69 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $71,310.48 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $21,060.00 |
| 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 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $830.00 |
| 2490 | Other Support Services-School Administration | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,096.92 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $958.15 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,501.07 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.14 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,038.71 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,125.88 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,182.91 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $255.28 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $85.52 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $622.24 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $308.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $436.08 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $83.24 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $99.96 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $795.43 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,585.60 |
| | | | Total: | $1,100,051.09 |