| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,871,105.50 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $23,749.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $577,601.37 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,944.66 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,426.01 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,738.41 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,080.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $6,950.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $185,916.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,828.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $113,430.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,528.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,928.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,402.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $119,340.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,384.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,051.38 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $286.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $126.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $215.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,518.80 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,299.98 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $297.05 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $9,373.65 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,681.08 |
| 2410 | Office of the Principal Services | 810 | Fees | $825.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $241,387.76 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,939.55 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $760.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $13,857.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,241.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,342.90 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,738.18 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $9,501.33 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $20,026.39 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $121.29 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.52 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $9,912.19 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $437.23 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,926.57 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $99.88 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $16,752.40 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,305.00 |
| | | | Total: | $3,768,605.50 |