| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,697,318.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,840.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $22,602.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $417,595.86 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $944.83 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $720.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,950.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,400.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,813.25 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,080.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $171,700.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,151.05 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104,160.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,360.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,902.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,291.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $105,806.04 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $546.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,618.49 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,428.16 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $119.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,046.18 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $870.74 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $125.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,397.49 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,504.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,061.27 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,801.67 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $657.89 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,472.29 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,602.74 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $228,917.08 |
| 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 | $1,642.94 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $60,173.90 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $300.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $13,355.98 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,123.59 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,473.77 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.41 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $12,369.65 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,066.29 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,744.98 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $35,101.19 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,340.96 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,295.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $741.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $76,983.24 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $482.00 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $453.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,663.40 |
| | | | Total: | $3,460,793.97 |