| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $542,778.25 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,918.95 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $175,278.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,676.21 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,815.63 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $904.90 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,040.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $42,146.41 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,158.53 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,754.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,091.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,828.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $33,998.37 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,530.93 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,272.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,012.44 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $167.95 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,680.86 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.68 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $544.43 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $74,320.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $735.47 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $2,966.42 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,515.37 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,056.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,858.46 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,591.81 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $32.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $238.44 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $342.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,674.13 |
| | | | Total: | $1,091,750.36 |