| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,118,981.34 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,996.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,692.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $434,778.84 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,276.66 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,512.90 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,246.40 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,283.64 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,890.25 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $17,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $5,732.44 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $87,373.94 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $456.56 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $965.06 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $7,034.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $105,232.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $691.56 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,427.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85,877.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,969.03 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $58,794.63 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $127,577.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,232.31 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $125.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $25.73 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $468.95 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,686.45 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.37 |
| 2410 | Office of the Principal Services | 810 | Fees | $225.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $3,002.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $6,812.86 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $8,472.45 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $5,113.95 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $324.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $12,535.46 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,588.16 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $12,247.92 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $6,472.46 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $2,657.80 |
| | | | Total: | $2,300,087.37 |