| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $560,950.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,251.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $118,304.95 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,550.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,240.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $20.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $4,263.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,004.12 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $762.00 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,141.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $52.20 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $279.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,645.06 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,102.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,152.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,695.22 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $684.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,481.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,121.60 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4,676.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,288.59 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $712.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $348.88 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $56,424.05 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $10,855.87 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,428.48 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $9,579.85 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,738.38 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $735.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,483.76 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9.43 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $45,673.32 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $57,450.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,750.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $237.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $40.00 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $844.52 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $88.80 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $152.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,482.43 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.71 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,721.90 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,104.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,102.45 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $599.35 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $377.75 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $184.88 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $24,202.62 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,758.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,468.08 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $66.99 |
| | | | Total: | $1,101,761.34 |