| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,784,058.68 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $15,150.92 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,273.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $69,252.63 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $213,493.36 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $2,779.87 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,265.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $77,527.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $506.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $27,740.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $682,839.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,669.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $287,391.35 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,229.56 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,135.40 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,838.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $293,034.77 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $128.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $500,026.39 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,091.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,839.18 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $87.42 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $91,082.42 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $8,520.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $71.64 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $26,445.49 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $135,431.62 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $180.56 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $863.08 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $54,089.90 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,873.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,580.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $17,245.20 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,469.29 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,980.73 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,883.38 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.35 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,848.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,536.56 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,072.04 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,526.33 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,416.41 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,794.77 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $9,557.16 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,292.05 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,432.31 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $976.41 |
| | | | Total: | $7,568,241.26 |