| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $833,011.02 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,682.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $326,630.81 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,893.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $2,504.59 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $8,744.39 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $25,276.55 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,340.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $66,749.42 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $294.70 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $1,544.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,149.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $439.70 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $2,304.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,676.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,851.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,279.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,210.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $52,255.39 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,357.38 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,393.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,743.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,744.69 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,585.30 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $59.99 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $958.29 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,839.50 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $185.39 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $7.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,333.25 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,960.35 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $427.97 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,617.19 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $88,163.25 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $380.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $26.70 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,906.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,381.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,615.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,534.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $647.49 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $16,112.66 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,149.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $116.04 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $399.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,721.04 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $513.23 |
| | | | Total: | $1,851,271.40 |