| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $563,749.36 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,445.28 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,852.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $134,938.28 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,615.18 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,657.70 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $50,460.56 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,753.66 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,678.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,852.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,580.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,587.37 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,628.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,653.65 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,492.68 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $432.34 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $320.55 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,298.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $309.14 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $10,000.08 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $30,349.92 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $764.88 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,204.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,284.32 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,100.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $60.64 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $92.20 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,731.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,611.25 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $4,800.00 |
| | | | Total: | $1,052,377.65 |