| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,134,406.11 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $850.98 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $15,143.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $436,360.43 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,396.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,190.16 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,715.15 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,348.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $8,489.38 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $17,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $465.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $7,091.30 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $101,893.68 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $471.24 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,275.38 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $8,250.78 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $106,552.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $679.32 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,547.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86,162.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,126.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $71,216.65 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,203.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,552.07 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $569.78 |
| 2410 | Office of the Principal Services | 881 | Donations | $100.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $22,381.66 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $10.29 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $5,550.90 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $79.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $7,089.34 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,511.69 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,929.50 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $800.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $3,193.23 |
| | | | Total: | $2,319,533.98 |