| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,009,447.67 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $12,590.79 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $287,202.52 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $976.80 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,645.84 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $12,042.20 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,220.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $112,541.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,006.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,261.21 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,028.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,628.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,590.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $66,550.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,406.32 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,469.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,709.17 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $279.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $15,663.39 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $8,552.61 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $975.33 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $977.09 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $60.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,344.18 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $28.80 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,299.41 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,310.29 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $765.17 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,185.08 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $966.07 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $99,211.60 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $239.38 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,350.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,750.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $21,698.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $390.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $10,370.16 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $25,877.06 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,474.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,514.13 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,901.41 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,847.91 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,703.66 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,408.80 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,233.35 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,745.31 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $15.66 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $37.84 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3,594.76 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,933.30 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $382.16 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $5,330.58 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,129.00 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $366.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,623.82 |
| | | | Total: | $2,254,983.31 |