| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,322,164.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $15,026.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $287,714.30 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $350.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $375.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,230.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $85,616.40 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $14,459.53 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,525.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $6,532.20 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $124,526.88 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $955.80 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $4,503.78 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,859.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $611.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86,256.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,172.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,441.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,547.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $91,813.76 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,998.05 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,476.53 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $615.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,028.33 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $99.96 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,965.68 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $997.83 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,232.92 |
| 2410 | Office of the Principal Services | 810 | Fees | $130.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $47,568.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,378.40 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $412.56 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,050.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $713.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,028.86 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,887.16 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $187.02 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $79.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,622.12 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $779.00 |
| | | | Total: | $2,422,804.87 |