| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $743,441.60 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $219,583.79 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,193.75 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,066.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,795.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,986.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,228.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,343.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,814.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,230.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,459.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,050.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,023.28 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,398.70 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $417.24 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $889.89 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $460.75 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,578.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,230.89 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,176.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $779.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $78,578.19 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,882.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,141.84 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,512.41 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $147.83 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $2.26 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,417.18 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $960.72 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $1,390,074.94 |