| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $824,796.31 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,822.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $354,196.24 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,676.21 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,718.73 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,276.98 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $451.25 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $75,468.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $400.55 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,021.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,694.10 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $752.85 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,864.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,834.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,654.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,799.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,097.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $51,365.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,396.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,252.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,129.17 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,776.26 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,607.51 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $721.07 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $195.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,823.87 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $132.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $18,694.68 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $744.56 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $317.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $44,714.63 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,242.14 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,790.27 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $3,793.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,826.09 |
| 2410 | Office of the Principal Services | 736 | Machinery | $6,050.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $275.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $698.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $131.38 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,962.03 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,360.58 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $2,789.26 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,656.98 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,363.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,254.29 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.87 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.12 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,319.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,066.17 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $211.44 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.92 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $621.50 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $71.05 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $446.17 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $75.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $165.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $813.85 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,318.33 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,180.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,023.18 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $3,000.00 |
| | | | Total: | $1,924,285.98 |