| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $512,730.45 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,847.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $179,537.52 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $990.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,937.16 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $39,571.39 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,788.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,244.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,540.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,125.95 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,368.29 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,235.53 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,236.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,995.40 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,757.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $827.79 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $55.96 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $732.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $47.25 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $541.60 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,828.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,592.97 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $170.36 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $369.32 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $157.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,350.80 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $13,485.65 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,675.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,327.49 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,841.28 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $940.83 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $443.11 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $250.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $100.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $23,511.40 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $59.90 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $196.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $804.50 |
| | | | Total: | $997,631.79 |