| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,302,429.70 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,666.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $417,253.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,090.63 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $29,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $886.87 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,220.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $142,070.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,008.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80,437.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,812.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,817.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,037.80 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $83,586.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,057.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,798.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,576.90 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $799.02 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,904.41 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $217.21 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $664.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $12,077.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $15,475.21 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $359.97 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,585.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $155,400.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $100.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,586.50 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $770.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,613.34 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,248.26 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,110.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,874.19 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $300.03 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,696.42 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $119.88 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,690.64 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,287.61 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $210.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $90.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $135,000.00 |
| | | | Total: | $2,754,603.11 |