| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,343,624.16 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $17,127.98 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,764.17 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $208,199.99 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $667.62 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $20,517.24 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,932.77 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,235.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $121,051.33 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $494.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,720.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $35,722.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341,244.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79,805.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,057.64 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,053.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $402,967.78 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $125.88 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $561,500.82 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,670.99 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,267.82 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $85.35 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $82,318.41 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $5,680.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $66,809.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $47.76 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $31,121.43 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $184,396.66 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $301.70 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $283.51 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $52,777.93 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,436.09 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $250.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $2,463.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,219.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,857.73 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,272.21 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.27 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $14,456.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,004.38 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,972.55 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,391.27 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $4,317.90 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,616.85 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,756.44 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $159.16 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,292.87 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,033.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,428.94 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,296.87 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,621.95 |
| | | | Total: | $7,724,521.43 |