| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,543,992.62 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $780.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,360.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $18,298.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $479,639.38 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,217.84 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,700.05 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,000.04 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,040.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $151,484.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,378.18 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116,736.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,273.16 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $98,791.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,091.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,399.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,350.71 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $618.16 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $122.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $32,251.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,288.95 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75,234.54 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $162,923.73 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $881.38 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $772.14 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,399.90 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $26,400.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,426.38 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $11,990.85 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,193.72 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,474.15 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,689.52 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $10,148.40 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $540.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $1,000.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $964.18 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,045.86 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $2,596.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $3,514.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $4,314.98 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,939.56 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $10,226.84 |
| | | | Total: | $3,171,888.05 |