| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $725,005.37 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,202.29 |
| 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 | $9,999.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $235,471.03 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,987.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $59,680.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $522.25 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,270.22 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $474.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,749.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,231.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,539.99 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,166.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $44,611.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,121.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,261.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,571.64 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $504.20 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $212.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,949.36 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $103,144.10 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,212.08 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $35,532.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $104.99 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $58.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,021.42 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,642.10 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,171.91 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.93 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,931.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,404.69 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,380.50 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $255.96 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $75.44 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $11,200.00 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $1,800.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $540.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,624.12 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $769.00 |
| | | | Total: | $1,524,476.39 |