| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,579,137.25 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $24,622.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $432,998.28 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,390.46 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $19.97 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $39.94 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $670.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $482.20 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $100.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,840.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $122,311.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,900.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $96,379.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,540.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,431.25 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,415.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $94,273.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $161,359.20 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,649.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,309.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $9,285.38 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,947.72 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $423.65 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,719.18 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,816.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,334.74 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $7,682.79 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $320.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.08 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $125.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,883.30 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $40,391.13 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,506.47 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,230.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,064.60 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.38 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,288.57 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.27 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,844.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,846.23 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,040.20 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,125.97 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $516.82 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $233.35 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $168.19 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,291.30 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,716.85 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,457.65 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $2,990,193.44 |