| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,205,339.95 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $14,304.94 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $531,648.15 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $157.20 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,050.17 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,463.59 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $30,383.09 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,858.40 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $8,085.68 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $120,257.50 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $826.50 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,403.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,511.64 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $391.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76,593.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,913.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,011.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,954.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $72,749.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,564.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,507.94 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $7,800.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $11,565.65 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $161.47 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $103.67 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $292.83 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $992.02 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $98,401.34 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,166.66 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,838.47 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,365.42 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,331.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,507.19 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,344.23 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $598.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $17,640.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $308.65 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $350.00 |
| | | | Total: | $2,596,403.88 |