| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $552,051.83 |
| 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 | $6,989.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $166,033.98 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,276.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $406.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,550.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,598.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,087.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,205.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,786.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,522.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $35,431.95 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,572.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,814.37 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $8,334.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,590.02 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,291.08 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,039.05 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $20,193.76 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,400.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $68,911.40 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $50.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,083.33 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $550.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,238.24 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,225.06 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,915.41 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,585.18 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $8,500.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,195.05 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,081.16 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,043.71 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $300.00 |
| | | | Total: | $1,167,913.08 |