| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,592,681.16 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $40,955.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,144,471.45 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $7,750.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,370.95 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $370.37 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,579.98 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,580.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,800.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,560.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,715.42 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $275,955.44 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,431.83 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $152,027.95 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $3,410.89 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $217,998.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,984.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,370.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,159.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $230,123.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $367,892.57 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,825.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,357.83 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $11,363.27 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,777.77 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $540.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $31,136.61 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $306.74 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $750.39 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,584.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $745.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $415.20 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $24,589.95 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $1,134.68 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $46,787.07 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $12,274.48 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,754.13 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $2,075.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $443,475.03 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $6,110.90 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $161,111.85 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $6,764.13 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $270.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $562.80 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $39,597.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $411.01 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $28,057.71 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $304.83 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $26,500.54 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,197.64 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,876.32 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,309.75 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $27,320.25 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,174.15 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,370.80 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $12,149.66 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,488.86 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,400.98 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $524.58 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $72.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $9,570.98 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $385.51 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $8,063.81 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $455.49 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $9,659.45 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $530.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $793.69 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $790.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $999.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $5,533.85 |
| | | | Total: | $7,490,965.74 |