| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $962,121.63 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $10,754.46 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,337.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $344,778.75 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $446.95 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,505.05 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,305.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $94,140.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $595.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,655.34 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $717.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,224.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,850.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,044.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,389.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $62,124.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,389.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,841.36 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $577.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,906.03 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,021.02 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $453.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $63.00 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $489.10 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,384.54 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $55.74 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $328.29 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,381.61 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,399.36 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $485.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,558.85 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $153,322.46 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $195.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $18,915.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $85.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,552.97 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,234.18 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,725.35 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,670.15 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $89.35 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $461.85 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $564.70 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $472.90 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $7,177.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $3,565.13 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,841.54 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $17,454.44 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $330.97 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,566.24 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $556.36 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,330.47 |
| | | | Total: | $2,059,978.09 |