| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,097,208.31 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,680.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,494.63 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $25,816.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $999,034.40 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,531.14 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,768.86 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $690.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $32,111.20 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $16,464.93 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $174,505.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,247.75 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $183,218.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,340.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $127,953.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,924.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,254.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,559.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $133,787.02 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,961.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,502.61 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,440.34 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,641.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,950.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,841.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,846.59 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,052.63 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,790.94 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $150,439.42 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $3,832.38 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,749.77 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $16,998.67 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $320.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,690.06 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $175.50 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,085.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,124.75 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,052.92 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.25 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,801.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,676.35 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,280.65 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,738.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $295.94 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $31.47 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $2,997.01 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,000.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $900.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111,041.95 |
| | | | Total: | $4,626,492.21 |