| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,970,013.99 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,023.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,761.87 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,072,009.21 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,717.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $40.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $600.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $194,484.70 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $78,755.58 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,072,403.65 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $461,259.68 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,009.94 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $2,039.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $148,486.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $544.74 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,159.62 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $311,314.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72,807.44 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,927.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,588.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,439.44 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,585.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $483,902.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,371.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $12,116.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,275.70 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,296.11 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,143.36 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $131.28 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $95,276.28 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,977.58 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,425.24 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $641.24 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $138.59 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,420.71 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,382.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,874.50 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $4,650.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $3,692.75 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $221.67 |
| | | | Total: | $8,201,988.20 |