| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $867,820.39 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $8,837.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $284,126.05 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,675.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $8,916.25 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,650.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,185.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,912.13 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $80,643.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $344.25 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,471.66 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $395.25 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,209.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,771.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,341.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,122.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,238.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $57,179.54 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $383.49 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,753.16 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,523.69 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,204.06 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,487.10 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,101.53 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $133.33 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,513.47 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $850.26 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $374.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $145,060.80 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,596.88 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $242,918.63 |
| 2490 | Other Support Services-School Administration | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2490 | Other Support Services-School Administration | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $950.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $12,367.50 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $656.88 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $41,653.36 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $468.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,932.16 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,089.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,468.51 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,617.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,325.79 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,842.63 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $18,516.81 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,219.99 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $568.76 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $1,023.22 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,893.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $6,236.29 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $487.78 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $342.37 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,510.08 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $5,453.48 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $182.85 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $7,372.52 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,540.15 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,339.41 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $775.60 |
| | | | Total: | $2,275,178.42 |