| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,454,992.83 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $71,383.19 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,341.14 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $48,093.18 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,769,295.18 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $30,041.16 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,374.99 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $22,275.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,641.88 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $14,271.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $310.83 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $411.62 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $251,287.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $905.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $305,486.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,442.19 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $214,904.32 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,259.83 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111,406.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,054.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $213,897.02 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $946.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $360,546.58 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $132,057.84 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $606.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $184,482.17 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $18,896.22 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $773.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,021.27 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $138.51 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $436.27 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $362.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,041.60 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $32.68 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $28.00 |
| 2410 | Office of the Principal Services | 648 | Magazines | $347.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,371.31 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $711.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,546.39 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $199.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $568.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,240.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,717.83 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,337.23 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,818.97 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,373.32 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,093.47 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $2,200.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $75.50 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $3,728.94 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $12,029.21 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $385.25 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,162.18 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $2,900.75 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $859.66 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $9,531.82 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $28.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,731.25 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $298.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $601.64 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $69.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,543.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $152,724.94 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $189.00 |
| | | | Total: | $7,710,529.21 |