| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,669,757.27 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $28,706.49 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $540,078.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $834,704.06 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $12,346.97 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $216,044.47 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $35,500.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $7,050.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $700.13 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,580.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $765.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $5,442.92 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $4,664.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,020.85 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $2,041.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $344,218.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80,205.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,189.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,965.35 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $430,189.44 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $400.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $583,826.82 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,230.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,813.55 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $500.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $678.04 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,132.98 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,346.67 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,011.85 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $182.67 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $28,713.79 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $541.68 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,190.43 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $107.99 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $169.40 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,265.96 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $171.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $108,229.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $24,527.22 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $4,795.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $76.11 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $60.89 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $36.06 |
| 2490 | Other Support Services-School Administration | 227 | Salary Protection - Noncertified Personnel | $72.32 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,537.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,528.88 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,954.69 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,216.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,151.37 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,215.07 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,006.13 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,600.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $5,500.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $261.00 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $43.61 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,442.40 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $974.53 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $3,788.27 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,346.75 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $43,424.80 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $159.92 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $128.54 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,634.34 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $27,914.28 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $21,837.88 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $2,572.31 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $6,695.70 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $1,608.65 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,075.63 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $49.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,700.86 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,240.05 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $60,400.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $9,027.31 |
| | | | Total: | $9,475,359.74 |