| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,231,253.26 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,400.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $26,760.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $652,835.74 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,077.39 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $9,721.76 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $35,112.60 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,487.25 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $159,174.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,713.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206,652.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,807.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135,511.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,692.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,649.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,677.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $141,532.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $228,896.95 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,534.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,949.89 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,940.37 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $176.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $340.10 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $621.83 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $144,226.60 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $686.69 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $119.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,284.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,171.38 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,178.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,745.06 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $376.95 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $9,650.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $6,288.40 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $317.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $150.21 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,218.18 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $849.50 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $84.92 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $5,775.70 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,413.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $80.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $593.98 |
| | | | Total: | $4,350,308.75 |