| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,341,510.66 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $24,943.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $675,117.09 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,549.89 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,097.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $961.52 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $183,038.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,700.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $140,375.63 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,829.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,763.89 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,533.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $151,376.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239,292.52 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,314.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,711.63 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $110,734.90 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $860.16 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $25.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $12,135.37 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $155.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,797.64 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $308.66 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,707.45 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,319.93 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,018.73 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $320,090.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,164.91 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $69,460.04 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $3,940.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,959.82 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $19,703.89 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,608.08 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,672.74 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,092.77 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $19,927.97 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,697.35 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $5,524.74 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,497.85 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $189.92 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,175.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,674.99 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $9,205.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $2,692.03 |
| | | | Total: | $4,760,846.63 |