| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,546,188.88 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,060.46 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $17,683.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $487,922.01 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,119.92 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.04 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,365.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,000.04 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,524.76 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $150,956.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,001.76 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114,088.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,744.53 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $100,060.65 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,795.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,207.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,178.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $639.79 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $23,283.90 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,602.32 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $930.92 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,791.44 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $238,200.04 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $1,980.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,294.34 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $26,800.00 |
| 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 | $23,599.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $17,921.71 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,224.32 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15,783.78 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,534.54 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $10,295.20 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $300.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $390.70 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $609.53 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $25,609.37 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,991.18 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $8,164.56 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,768.15 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $11,505.00 |
| | | | Total: | $3,305,234.30 |