| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,369,749.46 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,986.55 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,074.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $509,968.82 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,925.34 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $795.44 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,937.75 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $596.92 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $200.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,120.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $550.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $114,949.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $448.68 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $896.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,140.66 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $388.44 |
| 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 | $83,904.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,622.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,891.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,692.35 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $87,025.26 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,102.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,618.79 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $423.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,797.58 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $155.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,023.89 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,637.46 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,510.65 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $30.05 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $59.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,624.90 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $8,688.55 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $937.51 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,043.72 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,444.41 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $314,482.50 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,252.30 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $39,358.40 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,471.64 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,280.00 |
| 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 | $31,756.28 |
| 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 | $19,212.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,493.36 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,168.79 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $741.11 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,160.38 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,041.96 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,746.76 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $95.46 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $630.33 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $14.67 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $96.88 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $10,365.81 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,490.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $134,142.06 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,756.64 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $434.26 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,630.19 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $124.88 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.94 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,803.24 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $18.80 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $125.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $545,770.64 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $4,917.50 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $280.63 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,413.35 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $33,050.00 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $19,545.00 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $150,005.54 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,785.56 |
| | | | Total: | $3,992,783.68 |