| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $756,218.20 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,610.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,038.34 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,242.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $188,645.22 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,816.64 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,451.74 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $28,789.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,256.06 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,588.73 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $292.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $56,396.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $488.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,403.36 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $469.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,566.69 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,773.31 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,812.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,145.98 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,264.02 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $3,992.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,501.74 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,391.20 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $450.80 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $337.07 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $71,317.73 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $966.07 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $19,257.60 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $2,716.88 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,755.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $770.30 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $804.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $58.50 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $49.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,069.58 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,691.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,803.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,830.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $355.19 |
| | | | Total: | $1,488,822.17 |