| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $804,768.10 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $12,230.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $178,666.20 |
| 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 | $1,610.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $49.94 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $243.72 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 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 | $66,796.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $434.35 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,422.86 |
| 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 | $48,886.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,433.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,417.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,436.24 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,378.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,254.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,253.97 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $175.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,379.96 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $986.12 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $844.35 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $1,015.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $990.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $688.60 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,466.04 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,368.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $137,733.29 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $2,468.80 |
| 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 | $2,070.13 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $30.00 |
| 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 | $13,202.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $85.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,847.84 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,069.27 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,306.34 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,242.18 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $12.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $312.43 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,479.84 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $993.81 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $361.58 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $168.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $207.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $250.00 |
| | | | Total: | $1,544,571.14 |