| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,320,756.53 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,600.86 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $22,999.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $431,778.73 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $4,308.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,472.03 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $357.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $482.20 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $400.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,840.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $113,215.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,440.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80,799.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,896.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,338.30 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,393.80 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $76,448.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,965.29 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,529.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,148.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $9,289.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,371.75 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $5,060.31 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,741.42 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,534.95 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $3,468.21 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $328.08 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $441.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,938.57 |
| 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 | $32,708.70 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,550.38 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,968.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,162.11 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,960.37 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.46 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,873.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,528.50 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,461.93 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,341.18 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $527.14 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $225.30 |
| 2490 | Other Support Services-School Administration | 440 | Rentals | $3,450.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $97.65 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $512.88 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,040.93 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $496.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,325.10 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $255.00 |
| | | | Total: | $2,639,731.67 |