| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,201,641.07 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $28,781.53 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,225.78 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $48,926.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,771,390.54 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,778.19 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,632.74 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,642.79 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $144.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,434.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $339,389.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $998.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $327,982.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,330.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $258,211.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60,388.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110,342.80 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,806.03 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $268,065.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $429,563.71 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $133,331.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183,031.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $77,879.46 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $340.00 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $4.99 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $52.99 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,726.23 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $246.98 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $265.65 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,123.22 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $13,957.40 |
| 2410 | Office of the Principal Services | 648 | Magazines | $239.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $15,667.82 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $2,620.50 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,562.44 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $990.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $103,311.96 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 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 | $7,919.40 |
| 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 | $6,531.45 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,527.51 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,676.82 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,708.56 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,290.51 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $3,470.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $87.75 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $5,170.14 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $28,873.39 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $848.54 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $67.86 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $4,761.24 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $262.32 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $9,474.95 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $10,722.28 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $144.98 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,235.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $230,174.83 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $466.29 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $10.00 |
| | | | Total: | $8,837,709.85 |