| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,435,352.41 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,689.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,238.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $518,010.21 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,547.17 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $3.37 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $108.54 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,864.05 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $418.38 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,130.20 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,236.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,350.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $123,436.56 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $453.24 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $904.96 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,067.80 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $395.76 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $806.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88,069.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,597.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,818.93 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,909.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $91,798.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,790.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,644.09 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $802.42 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,555.70 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $297.22 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,317.11 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,455.39 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,189.19 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $107.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $119.87 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,293.41 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $954.08 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,560.81 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $4,644.58 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,094.25 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $2,382.21 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,846.93 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $3,510.70 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $320,700.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,315.68 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $40,107.20 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $139.76 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $33,333.64 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $74.76 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $161.28 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $19,594.86 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,582.66 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,635.29 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $616.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,564.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,677.12 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,831.13 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $176.05 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $780.07 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $23.10 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $102.37 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $6,347.64 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $7,529.16 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,074.30 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $160,857.75 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $3,065.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $192.96 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,175.40 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $117.61 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $282.40 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,138.93 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $1,650.89 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,596.11 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $516,508.48 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $705.94 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,651.99 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $20,630.00 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $218,161.14 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $1,419.17 |
| | | | Total: | $4,152,951.19 |