| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $757,249.56 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,378.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,983.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $275,056.78 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,424.16 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $20,207.06 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,139.94 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,460.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $60,248.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,211.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,444.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,605.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,540.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,068.69 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,634.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,252.33 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,995.35 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,098.88 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,250.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,204.07 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,999.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $37.60 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,958.32 |
| | | | Total: | $1,513,718.78 |