| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $772,333.48 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,406.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $201,010.77 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $100.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,262.50 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,709.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $66,013.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,216.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,098.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,840.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,954.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,405.53 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,135.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $47,917.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,007.92 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,209.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,641.64 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,164.92 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $562.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $947.47 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,087.56 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,899.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $380.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,373.55 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $137.70 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,028.73 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,409.95 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,200.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,808.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $267.97 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $2,763.42 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $495.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,910.14 |
| | | | Total: | $1,471,825.37 |