| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,829,914.98 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,879.70 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $32,041.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $374,839.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $552.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $477.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $226,450.36 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,071.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,198.81 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $453.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $169,911.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,737.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,014.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,616.37 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $181,464.49 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $289,924.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,197.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,120.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $692.84 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $3,695.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $654.50 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $8,983.99 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $194.07 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.18 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $21,289.25 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,176.63 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $333.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,445.13 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $3,300.76 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,416.66 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $689.60 |
| 2410 | Office of the Principal Services | 881 | Donations | $106.42 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $446,938.60 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $19,916.25 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,834.86 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $411,125.94 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,570.75 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,107.14 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $255.00 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $7,708.48 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $300.00 |
| 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 | $39,597.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $16,074.84 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $340.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $28,299.42 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,618.32 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,449.54 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,419.73 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $28,751.31 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,739.77 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $6,410.20 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,337.79 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,426.45 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $869.44 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $731.64 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $4,483.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,800.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $6,309.16 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $192.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $29,744.87 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $352.11 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $22,697.76 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,495.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $649.17 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $5,932.09 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $710.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $57,976.31 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,546.55 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,847.45 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $512.77 |
| | | | Total: | $5,701,329.23 |