| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $476,891.89 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,535.55 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,578.37 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,819.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $174,325.59 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $157.99 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,141.47 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,650.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,155.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $446.40 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,185.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,758.08 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $105.02 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,998.76 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $169.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,875.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,649.61 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $31,632.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,469.32 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,048.77 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,066.37 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $3,250.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,742.19 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $19,876.23 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,348.00 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $830.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,267.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $77,156.42 |
| 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 | $16,868.25 |
| 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 | 170 | Stipends - Certified | $1,265.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,615.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $21.36 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,521.93 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,588.03 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,493.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,012.98 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,392.83 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,890.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $76.90 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $800.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,112.33 |
| | | | Total: | $1,102,870.59 |