| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,715,912.39 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $27,346.97 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,132.01 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $77,379.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $844,796.06 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $907.03 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,057.61 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $7,895.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,029.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $187.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,828.75 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $429.85 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $577,286.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $5,718.70 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $4,737.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $150,304.52 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $925.60 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,851.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $406,176.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94,992.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,327.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,471.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $429,434.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $689,122.64 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $64,148.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87,083.48 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $229.73 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,588.37 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,516.11 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,858.45 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,408.38 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $107.46 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,135.74 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,334.96 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $9,227.34 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $39.99 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $142.17 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106.66 |
| 2410 | Office of the Principal Services | 810 | Fees | $419.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,700.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $76.07 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $124,550.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $2,025.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,471.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,747.38 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.55 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $7,978.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,741.96 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $4,900.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $5,500.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $3,000.00 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $220.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,300.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $408.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $6,646.31 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $5,622.41 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $7,848.71 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $49.99 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $44.63 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $381.93 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $27,356.84 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $35.20 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $15,857.94 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $2,798.92 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $7,902.62 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $1,929.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,745.72 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $1,199.99 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $2,975.63 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $195.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $140.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $700.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $90.85 |
| | | | Total: | $10,634,111.40 |