| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $867,317.96 |
| 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 | $9,957.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $328,533.83 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,045.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,050.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $71,392.62 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $600.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,625.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $630.25 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,094.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,949.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,190.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,488.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $55,143.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,565.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,252.80 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,838.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $696.56 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $139.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,128.05 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,094.90 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $459.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $800.58 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $675.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,103.55 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,299.03 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $40,768.67 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $58.25 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,561.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,534.63 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,499.13 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $584.48 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,066.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,355.56 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,877.95 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $238.72 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $85.44 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $12,300.00 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $1,575.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $308.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $266.09 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,089.93 |
| | | | Total: | $1,841,162.88 |