| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,025,329.29 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $875.87 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $14,228.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $389,161.02 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $981.04 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,190.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $650.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $87,310.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $447.96 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,141.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,344.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $715.05 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,770.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,172.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,540.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,751.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,554.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $63,071.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $104,904.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,296.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,226.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,306.87 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,501.66 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $594.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $1,320.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $6,193.85 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $17,182.51 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $973.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $495.20 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,975.07 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $507.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $45,974.75 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $18,492.08 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $899.90 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,146.04 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,126.80 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $6,201.00 |
| 2410 | Office of the Principal Services | 736 | Machinery | $4,153.57 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $400.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $92,006.53 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $43,437.11 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $625.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,586.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,306.59 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,978.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,524.63 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,411.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $406.45 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $169.44 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $150.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $198.77 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,962.74 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,199.28 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $469.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,130.11 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $3,390.00 |
| | | | Total: | $2,313,462.05 |