| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $645,896.54 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,191.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $202,747.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,187.33 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $423.63 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,760.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,910.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,975.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,540.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,247.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,770.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,986.74 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $41,423.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,978.56 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,367.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,856.12 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $477.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,019.05 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $112.27 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $637.96 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,116.67 |
| 2410 | Office of the Principal Services | 810 | Fees | $150.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,181.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $91,997.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,720.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,806.29 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,591.77 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,341.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,521.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $108.03 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $322.78 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $249.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $371.53 |
| 2490 | Other Support Services-School Administration | 645 | Workbooks | $246.79 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $149.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,741.50 |
| | | | Total: | $1,320,314.22 |