| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $611,431.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,133.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,045.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $158,683.39 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,661.88 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,633.90 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $55,268.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,275.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,227.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,532.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,976.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,458.23 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,319.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,825.03 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $237.03 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $10,000.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $37,684.31 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $834.25 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $764.88 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,797.79 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,836.46 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,849.53 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,113.76 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,758.22 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $3,400.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $829.54 |
| | | | Total: | $1,153,073.99 |