| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $632,404.08 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,231.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $156,477.95 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,250.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $668.70 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $86.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,080.50 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $198.64 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $3,435.80 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,222.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,701.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,051.21 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,922.64 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,554.53 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $39,891.13 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,885.10 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,209.30 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,783.49 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $929.14 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $7,366.93 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.89 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $977.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,395.71 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,850.00 |
| | | | Total: | $1,093,808.99 |