| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $902,321.45 |
| 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 | $10,769.21 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $196,438.75 |
| 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 | 142 | Subs Sal Non-CP | $1,480.00 |
| 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 | $82,764.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $402.49 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,399.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $366.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,307.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,467.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,127.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,602.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $49,674.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,479.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,174.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $238.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,386.17 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.64 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,059.88 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $856.80 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $777.08 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $503.38 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,346.97 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $29.78 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,976.53 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $127,780.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $37,364.90 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,650.00 |
| 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 | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $19.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,458.07 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,978.13 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,587.48 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.11 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,710.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,644.05 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,494.52 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $10.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $233.54 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $11.57 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $243.36 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $1,000.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,260.09 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $2,948.14 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $363.78 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $447.99 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,228.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.00 |
| | | | Total: | $1,733,235.67 |