| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $777,131.45 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,723.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,225.18 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $228,947.02 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,676.21 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $325.51 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,455.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,780.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $56,796.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,749.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,401.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,959.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,732.58 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,511.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,353.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,465.71 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $208.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,265.21 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $243.26 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $716.20 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,950.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $47,581.61 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $712.40 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,833.33 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $468.33 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $578.00 |
| 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 | $3,781.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,684.38 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $803.93 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,968.71 |
| | | | Total: | $1,454,514.73 |