| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $817,819.24 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,375.00 |
| 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 | $12,423.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $165,398.65 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $450.00 |
| 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 | $1,440.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $65,901.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $439.56 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,410.90 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $413.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,884.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,900.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,147.53 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,139.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $49,165.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,585.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,852.30 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $168.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,885.41 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $774.13 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $684.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $619.19 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $410.98 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,859.62 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $169.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $94,852.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $145.65 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,483.71 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.53 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,550.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,893.27 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.33 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $7.69 |
| 2490 | Other Support Services-School Administration | 599 | Other Purchased Services | $97.02 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $419.44 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $119.05 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $151.06 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $578.97 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $489.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.96 |
| | | | Total: | $1,461,136.46 |