| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $261,060.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $960.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,296.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,557.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,983.74 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,377.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,650.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,517.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,862.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,714.36 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $868.79 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,955.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,348.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,070.84 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $724.25 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $182.69 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $85.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,514.49 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $3,561.78 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,772.42 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $97,157.00 |
| 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 | $19,132.05 |
| 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 | 192 | Extra Duty/Addenda—Certified | $4,700.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,359.68 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,487.36 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,243.46 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.80 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,902.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,371.13 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $265.77 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $49.24 |
| 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 | $1,500.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $142.21 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $7,450.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,910.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,667.97 |
| | | | Total: | $662,915.56 |