| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,426,225.81 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,600.86 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $28,918.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $386,589.69 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $849.06 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,700.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $840.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $195,097.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,205.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,100.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $577.28 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $146,032.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,152.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,906.58 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,824.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $153,469.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $249,213.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $749.94 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,053.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,178.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,007.64 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $775.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $553.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $97.19 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $236.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,137.85 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $41.48 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $289.35 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $16,381.41 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,519.60 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $326.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,582.56 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $358.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,899.12 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $771.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $493,906.85 |
| 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 | $4,583.35 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $383,695.05 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,185.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,573.11 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $7,631.27 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $735.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $34,679.04 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $191.52 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $408.24 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $29,765.85 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,961.36 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,734.89 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,018.68 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $31,849.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,368.07 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $5,652.16 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,937.41 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,597.34 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,293.68 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $954.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $1,610.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,800.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $6,395.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $204.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $26,490.45 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $274.10 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $19,837.75 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,830.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $445.72 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $435.95 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,132.55 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $11,861.66 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $114.16 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $59,882.22 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,427.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,389.00 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $107.87 |
| | | | Total: | $5,160,768.04 |