| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $741,145.69 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,732.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $110,813.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,295.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,249.31 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $5,575.16 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,313.08 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,586.56 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $950.00 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,391.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,039.72 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $304.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,231.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,812.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,496.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,762.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $150.00 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $41,943.70 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,267.00 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,497.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,536.98 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $883.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $301.85 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $69,080.33 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $44,660.06 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,752.42 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $15,435.34 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $782.17 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $964.03 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,548.34 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $66.72 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $96.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,309.41 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $99,140.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $120.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,250.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,039.49 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,412.49 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $4,973.10 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $777.33 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $265.67 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $8.71 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $2.99 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,943.71 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,974.56 |
| | | | Total: | $1,359,257.97 |