| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $881,046.10 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,451.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $209,965.85 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $4,445.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $243.72 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $78,907.78 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $421.87 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,114.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $421.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,292.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,229.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,008.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,808.39 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $54,895.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,042.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,844.11 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $995.97 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,633.08 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $239.55 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $873.79 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $960.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $368.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,271.80 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $1,696.44 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $454.47 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $239.31 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $98,199.01 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,080.72 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $50.70 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,228.68 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.59 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $415.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,648.35 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,181.09 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.40 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7.29 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $26.65 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $7.82 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $28.49 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $290.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,069.62 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $363.14 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $304.23 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $6,323.68 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $3,263.71 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,532.99 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $100.00 |
| | | | Total: | $1,643,075.46 |