| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $428,300.83 |
| 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 | $5,069.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $215,051.44 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,897.11 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,848.27 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,095.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $54,723.12 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $600.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,967.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $300.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,630.95 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,929.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,336.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,119.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $28,698.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,175.79 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,966.66 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,153.79 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,026.01 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,865.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $943.29 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $934.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $2,916.65 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $27.16 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $182.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.63 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.10 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.80 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $195.15 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $301.69 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $231.10 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $313.70 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $12.48 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $12.72 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $155.52 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,766.34 |
| | | | Total: | $982,353.29 |