| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,791,416.81 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $24,750.88 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $552,865.66 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,125.76 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,834.90 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $482.20 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $19,260.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $150,468.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,312.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108,047.23 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,269.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,083.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,438.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $110,128.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,043.65 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,581.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,336.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $11,710.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,734.96 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,765.67 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,220.12 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $43.40 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,517.28 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $527.84 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88.72 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $356.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $174,023.22 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $10,740.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $51,834.13 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,060.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,063.69 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,821.29 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,112.96 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.02 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,157.47 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,287.28 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,901.45 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,294.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,152.43 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $334.01 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,250.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $18.95 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $6,297.53 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $725.00 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $51.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,542.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,313.79 |
| | | | Total: | $3,591,743.79 |