| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,833,151.52 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $32,058.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $442,241.54 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $85.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $732.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,900.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $248,072.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,068.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,307.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $465.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $169,568.09 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,657.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,307.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,386.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $181,533.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $290,043.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,406.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,330.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $859.80 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $313.65 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $720.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,797.23 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $454.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $21,817.82 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $603.45 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,171.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,038.85 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $87.99 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,791.48 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,727.95 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $670.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $501,016.83 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $5,180.55 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,195.27 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $435,844.72 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $7,420.75 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $550.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $735.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $45,676.32 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $156.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $29,201.16 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $330.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $31,060.74 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,264.19 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,699.82 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,712.14 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $23,512.46 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,556.89 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $6,480.00 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,207.38 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,847.62 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $977.16 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $797.56 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $645.30 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $957.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $8,735.80 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $204.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $33,140.63 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $347.55 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $22,460.24 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,846.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $292.68 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,086.26 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $6,381.78 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,199.97 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $84,201.51 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,403.59 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $415.00 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $290.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $566.06 |
| | | | Total: | $5,939,299.42 |