| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $199,039.52 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,921.60 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,323.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,875.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,676.53 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,517.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,700.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,714.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,791.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,804.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,994.71 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,146.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $735.91 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,186.46 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $313.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,787.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,149.91 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $664.24 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $188.72 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $102.09 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $83.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,561.15 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $821.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,562.57 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $404.57 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $91,157.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $16,900.12 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,608.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,311.72 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,188.92 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,450.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,311.77 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $285.47 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $52.12 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $3,998.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $890.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,011.23 |
| | | | Total: | $540,436.36 |