| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $450,530.04 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,850.00 |
| 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 | 120 | Regular Noncertified Salaries | $150,132.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $437.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,588.78 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,464.20 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $168,480.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,550.56 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,541.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,392.34 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,327.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,729.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,733.43 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,276.37 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,186.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,579.17 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,835.15 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $489.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,062.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,698.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $403.39 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $128.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,196.61 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $582.47 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,304.70 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $175.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $390.65 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $34,094.82 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $55.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $31,227.25 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,897.93 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $911.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,436.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $182.78 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,292.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,740.11 |
| | | | Total: | $1,137,084.96 |