| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $8,518,613.47 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $23,321.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,557.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $60,778.46 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $812,582.48 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $8.62 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $19,651.66 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $30,110.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $587,794.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,792.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $521,498.58 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $121,963.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,077.30 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,477.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $581,961.34 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $666.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $872,292.46 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61,162.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,005.35 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $319.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $186,782.28 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $5,423.06 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $500.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $58,428.60 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $546,276.87 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,094.64 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,134.13 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $257,900.17 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $718.39 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,990.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $37,215.78 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $28,940.90 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $33,175.82 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,758.83 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,740.73 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,681.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $38,983.40 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,134.79 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,802.47 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $19,411.84 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,320.67 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,344.69 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $285.18 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $86,848.73 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $40,913.02 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $199.64 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,912.05 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $21,376.14 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.96 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $110,733.96 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $3,742.92 |
| | | | Total: | $14,127,649.64 |