| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $788,503.12 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,693.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,802.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,702.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $311,021.13 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $470.07 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,887.49 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,450.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,776.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,085.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $34,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $20,300.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,425.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,501.58 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $74,869.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $606.90 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,254.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $774.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,222.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,460.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $50,309.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,590.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,094.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,017.89 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $17,500.00 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $410.00 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $195.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $390.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,971.55 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $363.87 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $2,765.56 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $67,816.37 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $12,377.91 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,650.22 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $1,619.70 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $19,990.41 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,024.88 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $269.98 |
| 2410 | Office of the Principal Services | 739 | Security Equipment | $500.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $5,234.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $575.64 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $150,717.16 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $3,288.60 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,460.12 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,037.07 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,075.08 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $1,710.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,295.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,714.10 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,053.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,407.85 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $595.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $609.31 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,677.37 |
| | | | Total: | $2,033,049.52 |