| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $728,995.32 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,189.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,221.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $288,279.38 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,450.03 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $49,299.96 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $36,950.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,390.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $56,273.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,325.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57,489.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,314.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $49,004.02 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,529.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,306.21 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,004.00 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,031.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,637.54 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $514.24 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $316.75 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $569.15 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $34.97 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,876.81 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $456.52 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $586.43 |
| 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 | 580 | Staff Travel | $195.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,328.17 |
| | | | Total: | $1,554,939.66 |