| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $803,913.05 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,610.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $339,838.31 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,659.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $20,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,251.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,395.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,857.14 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $79,587.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,152.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,223.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,979.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,806.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,099.96 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $51,631.83 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $964.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,471.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109.56 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,578.73 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,908.53 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $152.18 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $111.40 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,230.82 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64.95 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $273.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,680.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,550.00 |
| | | | Total: | $1,609,263.20 |