| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $328,104.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,941.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $119,366.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,440.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,240.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,643.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,690.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,605.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,166.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,909.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,754.43 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,516.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,094.97 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $54.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,011.74 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $397.63 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,093.85 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,272.56 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $513.07 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $250.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $241.34 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,536.73 |
| 2410 | Office of the Principal Services | 810 | Fees | $90.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $51,462.32 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $45.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,137.69 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $320.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,205.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $983.49 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.16 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,986.51 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,803.17 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.36 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $11.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $205.39 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,902.61 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $15,365.89 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $352.92 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $848.00 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $4,689.83 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $7,750.92 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $492.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,299.00 |
| | | | Total: | $762,757.14 |