| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,585,075.08 |
| 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 | $19,688.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $674,132.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,317.38 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $0.02 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,668.20 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $12,948.47 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $718.98 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $129.60 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $141,769.22 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,877.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,840.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,151.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95,067.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,233.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,460.98 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,397.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $99,199.70 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $162,496.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,767.93 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,769.69 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,506.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $288.32 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,385.42 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $383.67 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $236.69 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,255.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $12,196.97 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $62.99 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $36,489.40 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $382.80 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $12,664.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $10,044.15 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $24.75 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,599.02 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $42.90 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,537.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $359.69 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,796.75 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.07 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $856.96 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,228.23 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,442.74 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $120.35 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $227.46 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $3,517.42 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $6,868.03 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,195.62 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $91.45 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $120.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,611.22 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $2.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $18,910.14 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $1,294.26 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $184.35 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $3,902.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,998.85 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $17,967.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $70.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $3,241,926.78 |