| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $618,776.89 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $140,034.53 |
| 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 | 133 | Salary No Retirement | $5,560.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,900.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $15,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,275.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,104.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,145.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,156.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,375.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,052.70 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,339.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,770.62 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,544.80 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,363.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,705.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,201.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $531.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $236.65 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,002.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $234.72 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $95,710.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20,670.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $680.00 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $400.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,017.75 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,618.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.99 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,433.24 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.22 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,432.60 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $382.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,655.99 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,429.20 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,092.56 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $339.39 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $82.20 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,242.22 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $308.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $227.80 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,422.97 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $757.87 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $873.01 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,936.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $75.00 |
| | | | Total: | $1,206,651.19 |