| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $433,052.59 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,672.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,267.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $208,232.95 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,533.36 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $600.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,375.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $11,425.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,282.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,925.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,430.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,249.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,950.22 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,704.15 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $305.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,747.21 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,016.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,681.68 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $97.38 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,553.64 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $89.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $41,382.40 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $268.51 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,372.34 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,667.15 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,260.33 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,789.08 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,016.02 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $642.62 |
| | | | Total: | $992,437.36 |