| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,088,540.76 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $12,211.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $376,287.48 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,910.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,401.95 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $766.67 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,540.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $102,311.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $637.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,795.62 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $722.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,755.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,378.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,092.40 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,868.34 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $69,769.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,260.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,044.80 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $271.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,395.35 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $93.47 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $824.65 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $602.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,467.07 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $302.22 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,953.30 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,439.51 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $2,608.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $70.10 |
| 2410 | Office of the Principal Services | 655 | Instruments | $779.75 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,492.34 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,257.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $450.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $1,000.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $2,857.08 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $165,322.38 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $85.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,324.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,414.65 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,628.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,896.06 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $41.48 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $365.90 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $398.33 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $1,529.99 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,180.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $228.02 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,356.95 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $709.63 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $14,494.73 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $2,449.00 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $2,403.72 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $855.96 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,359.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,805.20 |
| 2490 | Other Support Services-School Administration | 732 | Audiovisual | $500.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $12,009.19 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $1,867.69 |
| | | | Total: | $2,288,718.41 |