| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $799,614.60 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,685.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,162.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $265,923.39 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,148.30 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $17,499.96 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,820.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $65,207.62 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,590.98 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,566.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,151.79 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $52,495.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,321.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,884.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,533.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,402.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,070.21 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,248.96 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,603.89 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,959.20 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.20 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,092.00 |
| | | | Total: | $1,558,640.11 |