| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $716,064.73 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,983.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,105.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $254,716.85 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,718.20 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $17,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,485.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $58,361.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,832.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,877.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,103.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $47,211.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,715.53 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,262.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,704.95 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,032.69 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $416.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,393.47 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $529.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,844.96 |
| | | | Total: | $1,420,461.73 |