| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,220,337.15 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $13,500.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,180.13 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $27,092.15 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $663,442.08 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,942.80 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $9,077.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $28,513.85 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,088.19 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,693.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $162,047.76 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,742.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $196,060.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,799.49 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $134,163.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,377.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,326.19 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,600.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $140,767.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $227,989.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,189.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $9,043.69 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,923.24 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $143.40 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $164.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $82,000.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $94.79 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,223.08 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,358.43 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,253.13 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,324.77 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,719.52 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $338.55 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $100.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $6,953.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $204.85 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $865.68 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $752.75 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $4,356.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,233.34 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $311.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $4,212,397.03 |