| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,324,328.37 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,532.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $23,105.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $489,303.27 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $2,726.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,938.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $688.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $482.20 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $91,171.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,377.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81,749.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,119.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,509.37 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,369.24 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $78,030.45 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,254.65 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,851.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,012.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $10,896.97 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $4,272.75 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,641.61 |
| 2410 | Office of the Principal Services | 619 | Classroom and/or Office Supplies | $12,021.80 |
| 2410 | Office of the Principal Services | 641 | Books | $40.98 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $14.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,148.32 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $2,254.07 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $848.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $251.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $74,359.10 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $1,490.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,080.00 |
| 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 | $31,988.94 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty - Certified | $16,242.37 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,646.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,320.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,948.67 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.77 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,727.47 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,671.54 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,407.78 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,267.71 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $762.65 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $253.88 |
| 2490 | Other Support Services-School Administration | 440 | Rentals | $9,625.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $17.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,220.35 |
| 2490 | Other Support Services-School Administration | 619 | Classroom and/or Office Supplies | $5,539.56 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,508.50 |
| 2490 | Other Support Services-School Administration | 683 | Extracurricular Supplies | $514.47 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $457.14 |
| | | | Total: | $2,722,333.13 |