| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $741,449.20 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,777.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,892.02 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $271,013.67 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,614.45 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $467.50 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $6,067.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,550.23 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,894.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,964.29 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,955.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $62,613.87 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $379.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,066.87 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $480.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,640.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,907.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,894.84 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,185.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $42,766.88 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $107.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,181.95 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,517.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,110.13 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,464.81 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $921.57 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $324.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $662.70 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $634.00 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $128.38 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $25,294.58 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $28.45 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $277.62 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,187.77 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,250.24 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $481.57 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $151,042.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,256.78 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $38,012.56 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $572.88 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $700.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,177.60 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $75.36 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,197.08 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,458.47 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,211.98 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,318.81 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.29 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,161.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,495.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $501.90 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $125.92 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,200.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $166.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $399.00 |
| | | | Total: | $1,723,808.66 |