| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,194,797.58 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $26,839.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,184,998.18 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,345.58 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $53,682.27 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,342.55 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,489.26 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $19,878.32 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $42,118.32 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $20,442.94 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $209,981.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,706.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,717.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,871.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $136,332.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,884.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,942.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,293.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $143,602.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,315.00 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,732.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,269.15 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,229.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,270.67 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $101.80 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,889.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $253,280.82 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,603.03 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $133,900.09 |
| 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 | 170 | Stipends - Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $2,582.55 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,080.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,684.61 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $24,279.54 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $297.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $237.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $14,604.02 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,415.46 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,883.69 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,077.69 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15,941.02 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,524.12 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $8,587.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,827.80 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $486.02 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $259.07 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $323.07 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $150.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $26,550.40 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $24,828.33 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100,779.09 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $319.52 |
| | | | Total: | $5,413,762.36 |