| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,722,358.26 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,480.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,174.09 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,091.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $557,322.29 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,384.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,702.13 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $23,800.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $6,045.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,129.38 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $78,700.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $230.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $124,427.78 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $110,403.54 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,174.31 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $107,052.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,036.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,646.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,272.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $116,162.83 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,338.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,336.42 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,415.70 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $241.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,979.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $5,224.54 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,080.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $4,621.78 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,278.90 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,101.19 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $39,335.05 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,169.37 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $512,887.21 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $576.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $143.50 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,840.96 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,200.00 |
| 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 | $53,522.78 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $31,195.45 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,295.74 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $33,763.47 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,391.60 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,193.30 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $884.80 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $201.68 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $467.10 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $15,195.40 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $1,427.62 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $5,525.29 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $388.15 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $519.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $373.49 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,236.55 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,307.89 |
| | | | Total: | $4,092,655.60 |