| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $889,495.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $125,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,660.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $13,282.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $265,657.55 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $56.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $1,140.12 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $160.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,235.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $13,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,400.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,519.40 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,240.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,365.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $86,653.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,709.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,091.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,586.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,902.18 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,952.93 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $50,342.56 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,144.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,041.36 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,315.54 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,522.14 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $162.86 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $15,926.96 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $173.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $9,810.92 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $27.99 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $647.76 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,527.61 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $154.67 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $203.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,840.92 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $153.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,119.39 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,809.35 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $918.69 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,295.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,305.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $848.65 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $92,945.20 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $2,400.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $12,325.35 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $385.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $9,587.52 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $27,230.47 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,859.77 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,370.47 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,961.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,627.98 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,064.36 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,381.98 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,661.21 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,214.54 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $132.81 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6,930.99 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $700.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $3,625.19 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $4,188.46 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $850.58 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,987.50 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $90.00 |
| | | | Total: | $2,170,974.25 |