| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $517,559.32 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,027.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $190,847.83 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,242.20 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $6,493.80 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,648.22 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,100.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,250.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,875.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $335.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,631.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $503.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,213.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,533.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,992.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,272.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,982.73 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,722.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,902.89 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,431.96 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,441.75 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,103.47 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $14,225.25 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $14,017.58 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $567.07 |
| 2410 | Office of the Principal Services | 810 | Fees | $135.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $65.98 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $290.61 |
| 2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $371.26 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $170.80 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,695.73 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $503.67 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $148.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,296.26 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $330.57 |
| | | | Total: | $1,039,629.97 |