| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,132,835.76 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,190.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $27,918.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $610,322.68 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,757.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,532.04 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $14,616.10 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $36,211.38 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $29,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,265.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,238.15 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $160,022.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,007.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $182,916.78 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,073.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129,561.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,299.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,890.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,264.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $132,803.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,307.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,276.24 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,834.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,223.03 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $130.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $49.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $969.61 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $70.00 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $73.77 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $273.65 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $150,864.34 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $995.11 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $1,937.69 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $67.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,777.10 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,286.62 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,365.33 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,601.86 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $483.83 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,440.00 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $30.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,587.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,984.91 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $55.73 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $957.69 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $177.50 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $401.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $4,198.55 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,028.81 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $366.84 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,185.00 |
| | | | Total: | $4,172,704.13 |