| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,210,190.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,927.82 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,691.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $456,959.81 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,829.58 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $11,363.36 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $223.20 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,657.93 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $827.82 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $94,286.64 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $412.20 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $824.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,353.02 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $375.37 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $779.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74,083.06 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,326.01 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,458.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,889.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $74,398.18 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,170.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,918.48 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $816.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,556.37 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $307.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $963.63 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,168.08 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,666.13 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $112.61 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,789.17 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $1,005.50 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,796.68 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,747.62 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $890.31 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $432.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $295,700.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,154.76 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $42,056.97 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $30,197.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $74.76 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $161.28 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $18,072.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,226.72 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,756.62 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.72 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $16,844.08 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,177.17 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.93 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $197.08 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $616.74 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $28.06 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $87.83 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $8,742.00 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $729.19 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,348.03 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $23,660.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,096.15 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $273.89 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $84.57 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $187.73 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,068.28 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $2,318.19 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $39.88 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $736,045.28 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,132.51 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $126,596.29 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $64,982.65 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $160,266.81 |
| | | | Total: | $3,882,578.67 |