| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $760,558.31 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,414.87 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,556.58 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,584.14 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $305,278.65 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,206.26 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,993.43 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $327.04 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $46,950.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $19,775.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,792.54 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $74,703.33 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $661.05 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,368.02 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $804.41 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,925.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,990.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,089.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,629.53 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,449.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,110.46 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $892.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $354.90 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $17,500.00 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $47.89 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $410.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $694.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,152.93 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $1,933.34 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $51.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $57,525.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $16,319.83 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $19,433.48 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $9,996.56 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,095.28 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $1,693.46 |
| 2410 | Office of the Principal Services | 810 | Fees | $5,946.18 |
| 2410 | Office of the Principal Services | 881 | Donations | $300.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $150,699.87 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $3,907.95 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,357.36 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $8,683.72 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $1,719.50 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $134.10 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $13,001.29 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,045.26 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,470.40 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,104.52 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $320.88 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $36.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,748.85 |
| | | | Total: | $1,990,437.81 |