| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,168,480.60 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $20,516.13 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,367.67 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $47,582.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,745,381.19 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $16,792.12 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $60,321.42 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,869.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $96.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,800.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,433.66 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $381,790.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,000.45 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $355,554.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,320.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $254,338.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59,482.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,686.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,652.46 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $266,232.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $425,891.48 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $130,640.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $181,332.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,138.04 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,754.40 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $66.07 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $49.97 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,262.50 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $301.35 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $450.79 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,132.47 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $204.70 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $36.00 |
| 2410 | Office of the Principal Services | 648 | Magazines | $289.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $13,454.11 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $15,064.04 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $8,538.32 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $84.59 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $680.00 |
| 2410 | Office of the Principal Services | 736 | Machinery | $6,400.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $140.00 |
| 2420 | Office of Director (55I052, Mid-Del use only) | 619 | General Supplies | $95.94 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $104,306.02 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 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 | $19.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,596.66 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,542.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,687.12 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,810.08 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,530.65 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $70.00 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $450.00 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $4,975.44 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $33,465.87 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,492.57 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $193.98 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $5,897.63 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,254.03 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $2,750.27 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $39.20 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $25.76 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $425.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $231,683.23 |
| | | | Total: | $8,767,319.02 |