| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $380,254.83 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,876.30 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $161,631.46 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,257.76 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $195.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $951.57 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,975.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,047.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,359.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,543.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,939.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,654.57 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,121.60 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $216.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,354.02 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,914.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,812.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,803.37 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $392.56 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $856.70 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $121.45 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $457.97 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $815.80 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.07 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $132.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $28,010.58 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,857.86 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,371.17 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,803.70 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,768.57 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,757.43 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $169.91 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $600.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $9,216.24 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,901.10 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,666.98 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $217.29 |
| | | | Total: | $842,484.99 |