| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,282,206.68 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,734.63 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $27,144.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,089,738.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,159.91 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,148.24 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,730.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $28,969.99 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $21,108.83 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $187,690.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,557.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $173,081.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,584.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $138,902.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,485.57 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,390.19 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,994.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $147,290.91 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,354.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,734.36 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,714.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,605.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,805.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,841.69 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,666.12 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $152,936.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,688.72 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $23,356.80 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 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 | $180.00 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $55.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,759.28 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,048.57 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,589.28 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,040.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,918.76 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $262.65 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $38.74 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $269.80 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,627.25 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $846.34 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $18,969.60 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $19,909.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $186,789.62 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $16,060.11 |
| | | | Total: | $5,088,346.15 |