| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,276,358.99 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,415.79 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $24,533.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $653,399.65 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,867.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,172.60 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,150.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,523.75 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $173,536.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $98,026.66 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $136,448.54 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,911.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,503.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,238.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $145,404.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $233,891.24 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,963.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,451.39 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $7,733.80 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $101,403.37 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $7,094.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,505.41 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $14.89 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $494.53 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,371.31 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,608.06 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $211,529.43 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $36,059.95 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $360.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $2,670.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $9,840.24 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,731.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,977.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,396.92 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.57 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $13,127.54 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,644.60 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,915.16 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,956.27 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $8,866.00 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $1,209.06 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $875.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66.75 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,195.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $5,000.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $2,802.48 |
| | | | Total: | $4,428,342.66 |