| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,781,690.20 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $12,090.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,286.49 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $624,769.32 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $930.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,212.26 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,500.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,207.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,227.65 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $149,403.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $501.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,804.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,271.43 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $109,677.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,650.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,998.26 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,354.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $118,460.70 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $473.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,869.60 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,093.07 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,126.10 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,222.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,304.52 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,704.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $185.63 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $109.68 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,854.04 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,865.69 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,512.29 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $389,462.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $600.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,687.04 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $21,878.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $40,348.88 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $127.60 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $47.53 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $22,799.86 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,332.31 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,440.56 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.91 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $25,624.74 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,187.39 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,435.50 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $79.66 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $30.89 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $122.76 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $3,450.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,400.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $12,300.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $226.72 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $1,211.50 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,807.17 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $215.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,099.15 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $2,814.15 |
| | | | Total: | $3,979,335.78 |