| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,066,472.11 |
| 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 | $24,964.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $623,688.05 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,929.49 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,062.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,906.25 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $41.67 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $163,791.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $95,811.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123,538.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,892.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,040.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,428.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $130,656.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $211,199.86 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,278.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,092.82 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $98,733.33 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $499.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $11,972.99 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,001.72 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $102.84 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $486.68 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,393.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $194,700.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $982.50 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $11,540.37 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,698.99 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,974.44 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,989.15 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $297.72 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $948.50 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,400.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,790.00 |
| | | | Total: | $4,022,536.24 |