| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,628,863.69 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,587.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $43,191.23 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,143,593.31 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $8,185.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,457.54 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $22,680.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $6,585.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $377.04 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $36,192.60 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $9,721.76 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,934.60 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,641.80 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,523.47 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $291,441.50 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,411.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $192,336.80 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $3,688.75 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $222,911.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,132.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,160.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,812.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $231,259.56 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $376,210.69 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $86,909.57 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $117,977.46 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $14,969.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $5,071.18 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $1,360.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $37,753.12 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,810.66 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,359.92 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $11,315.01 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $537.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $46,673.47 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $165.41 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $14,941.17 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $2,482.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $13,492.61 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $118.74 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,683.75 |
| 2410 | Office of the Principal Services | 732 | Audiovisual | $7,178.64 |
| 2410 | Office of the Principal Services | 810 | Fees | $533.00 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $901.12 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,317.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $350,238.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $5,080.24 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $165,017.48 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $6,358.61 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $1,528.32 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $33,278.88 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $328.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $301.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $21,009.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,913.46 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,018.31 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,342.95 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $21,306.53 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,463.69 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,810.75 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $13,017.56 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,691.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,430.43 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $702.99 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $1,651.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $28,850.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $11,832.93 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $5,343.58 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $319.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $3,206.74 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,185.20 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,826.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,091.15 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $370.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $8,114.77 |
| | | | Total: | $7,645,835.13 |