| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $988,653.36 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $858.46 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $12,637.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $372,417.03 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,137.55 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,392.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $32,631.04 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $39,802.59 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $510.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $90,974.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $452.72 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,120.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,123.90 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $680.40 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,684.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,035.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,508.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,346.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,928.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $61,897.77 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,152.68 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,886.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,995.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,783.67 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,932.28 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $413.80 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $824.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $9,413.07 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $18,560.52 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $429.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $555.51 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,507.86 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $48,339.46 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,428.30 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,365.32 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,373.66 |
| 2410 | Office of the Principal Services | 810 | Fees | $210.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $893.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $561.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $82,123.86 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $62,127.91 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,510.08 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $7,530.24 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $15,944.68 |
| 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 | $37.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,048.03 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,414.38 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,501.84 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,052.90 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,305.71 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,033.92 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,379.04 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,871.64 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $489.17 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $330.46 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $460.32 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,158.18 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,990.43 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $228.67 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,378.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,617.05 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $4,390.00 |
| | | | Total: | $2,362,819.49 |