| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $501,726.97 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $7,122.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $143,676.06 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,742.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $350.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,840.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,325.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,229.13 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,537.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,939.11 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,090.58 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $31,231.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,052.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,664.78 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $678.18 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,275.46 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $466.42 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $17,401.13 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $164.95 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,999.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $52,022.38 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,968.39 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $928.10 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,709.50 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,948.47 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $891.31 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,717.97 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,690.93 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,550.00 |
| | | | Total: | $1,005,988.80 |