| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $895,308.48 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,942.22 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $334,975.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $825.90 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $202.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,730.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $72,186.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $731.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,886.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $743.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,203.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,442.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,816.85 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,634.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $52,701.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,834.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,997.52 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,596.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $972.29 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,297.84 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $384.68 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $174,250.84 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,626.23 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $40,702.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $500.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $147.88 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $56.82 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $11,652.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,725.18 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,560.19 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.74 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,087.70 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,652.47 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,919.09 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $560.31 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $118.16 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $14,200.00 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $1,800.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,222.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,879.41 |
| | | | Total: | $1,972,315.38 |