| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,915,871.62 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $23,178.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $583,306.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,209.31 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,360.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,627.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $153,975.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,769.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114,750.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,836.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,505.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,069.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $121,319.19 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $285.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,050.86 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,760.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,603.83 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $1,500.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $78,408.06 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $8,250.11 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $19,841.06 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,154.25 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,527.67 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $89.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $191,228.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $345.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $11,296.15 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,641.91 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,730.73 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,569.32 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $46.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,429.85 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,999.00 |
| | | | Total: | $3,758,947.49 |