| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,407,749.05 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $17,038.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $626,248.86 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,145.33 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,626.68 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,731.90 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $242.65 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $12,498.58 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,285.48 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $144,082.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,748.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $98,396.50 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,184.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84,844.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,842.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,513.74 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,708.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $89,203.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,435.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,033.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,365.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,478.58 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,344.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $674.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $629.55 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47.46 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $34,567.56 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $219.12 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $31,104.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $5,894.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,128.68 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.88 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,314.57 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $541.31 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,390.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,503.16 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,518.65 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $179.38 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $190.79 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $788.90 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $460.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $6,268.90 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,726.12 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $83.04 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5.38 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,074.18 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $28.16 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,317.92 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $4,677.61 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,075.97 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $2,944,294.42 |