| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $349,975.01 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,019.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,404.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $132,858.45 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,944.71 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $4,818.19 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $229.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,560.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $41,586.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $139.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,068.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,560.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,276.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,061.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,119.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $24,094.23 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,318.86 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,122.37 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $380.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,924.08 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $150.67 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $762.04 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $151.98 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $128.03 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $572.96 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $182,918.97 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,050.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $471.12 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $27,011.22 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $863.05 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,920.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $23,908.76 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $98.44 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,125.27 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,293.93 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,875.31 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,785.57 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,222.86 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,214.37 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,215.43 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $105.22 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $532.16 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $29.28 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $148.04 |
| | | | Total: | $1,019,264.83 |