| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $430,140.28 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,076.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,098.41 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $188,005.01 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,845.98 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,475.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,825.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,282.04 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,880.56 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,233.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,833.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,205.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $27,685.34 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $227.35 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,492.06 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,748.22 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,711.88 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,892.83 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $862.82 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $406.05 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $32,337.72 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,907.86 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,499.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,214.13 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,149.16 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.65 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,273.80 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $363.26 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,394.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,685.76 |
| | | | Total: | $944,892.56 |