| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,761,131.36 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,440.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,547.12 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $15,632.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $651,152.18 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,351.35 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,933.69 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $20,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,892.25 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,037.51 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $27,600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $128,470.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $410.45 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,010.35 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,280.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $110,068.69 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,741.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,469.22 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,932.27 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $118,431.51 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,943.73 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,404.30 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $247.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,834.31 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,052.37 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,611.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $6,891.46 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,226.60 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $60.18 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,646.33 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $87,366.13 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,304.86 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $390,562.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $640.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,322.94 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $21,986.46 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $12,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $39,575.09 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $107.55 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $43.67 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $23,706.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,544.28 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,492.52 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $349.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $26,083.02 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,896.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7,888.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,531.50 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $265.73 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $250.00 |
| 2490 | Other Support Services-School Administration | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $15,760.40 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $669.37 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $675.15 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,332.44 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $10,011.61 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,389.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,204.30 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,005.00 |
| | | | Total: | $4,148,366.29 |