| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,819,600.58 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,400.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $25,379.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $556,884.92 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $9,025.29 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,127.69 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $140,076.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,082.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $110,052.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,739.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,538.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,545.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $111,579.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $185,873.45 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,117.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,387.83 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $20,435.90 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,243.97 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $898.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,754.70 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,688.76 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,980.27 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,042.14 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,967.88 |
| 2410 | Office of the Principal Services | 810 | Fees | $558.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $233,626.80 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,537.69 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $53,739.76 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $22,975.06 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $14,379.55 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,362.90 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,213.70 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.59 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15,442.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,401.41 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,044.96 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,489.53 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2,203.02 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $629.20 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,992.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $13,948.26 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $271.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $239.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,337.81 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $531.72 |
| | | | Total: | $3,696,410.64 |