| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $642,378.29 |
| 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 | $7,729.25 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $256,366.07 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $580.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $988.18 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $257.30 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $11,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $52,289.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,080.07 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,731.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,525.81 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,687.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,136.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $36,983.15 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,059.77 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,195.59 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,450.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $605.15 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $832.29 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,319.01 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,190.48 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $693.04 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,240.92 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $268,290.64 |
| 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 | $2,039.81 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,236.38 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,600.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $16,495.05 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,857.80 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,154.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,150.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $648.95 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $15,997.75 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,169.10 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,254.95 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $1,655,002.83 |