| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $424,603.59 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,528.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,488.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $151,963.69 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,204.23 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,785.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,191.68 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,545.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $55,148.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $175.23 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,259.89 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,365.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,166.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,009.13 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,340.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $28,256.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,009.09 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $108.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,325.31 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $61.94 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,334.84 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.51 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,214.68 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $96.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $233.34 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $2,984.90 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $300.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $76,999.98 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $573.67 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $34,470.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,117.05 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $9,519.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $29.33 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,909.41 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,656.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,089.11 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,245.88 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.22 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,367.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,062.55 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $10.91 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $586.52 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $5.02 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $270.08 |
| | | | Total: | $986,962.39 |