| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,091,056.75 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,064.63 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $12,688.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $411,510.12 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,187.73 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,971.02 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $616.66 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $107,476.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $659.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,266.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $782.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66,979.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,664.64 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,308.45 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,386.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $69,483.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,519.36 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $890.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,739.24 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $237.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,930.65 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $84.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,102.33 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,208.02 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,281.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $487.86 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,084.98 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,596.98 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,998.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,985.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $167,802.21 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $195.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $89.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,501.84 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,456.15 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,815.51 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,149.71 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $36.90 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $452.30 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $7,850.48 |
| 2490 | Other Support Services-School Administration | 490 | Other Purchased Property Services | $773.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,753.40 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,570.56 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $11,805.02 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $3,945.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,830.01 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $2,193.96 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $100.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $450.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $2,142.78 |
| | | | Total: | $2,337,528.35 |