| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,630,132.68 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $112.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $18,481.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $669,019.06 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $837.78 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,678.23 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,398.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $12,384.79 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $874.90 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $80.05 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $150,685.88 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,950.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,719.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,178.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98,927.81 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,136.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,955.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,045.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $104,499.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,524.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,172.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $8,094.49 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,483.79 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $315.47 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,855.71 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $122.50 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,920.80 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $139.98 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $31,104.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $9,509.43 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,357.36 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.32 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,862.03 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $198.38 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $1,204.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $4,553.15 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $1,229.05 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $244.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $7,320.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $7,697.40 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $91,190.50 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $181.89 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $515.96 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,451.76 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,225.00 |
| | | | Total: | $3,335,528.06 |