| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $843,548.08 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,956.34 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,901.30 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $292,343.10 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,102.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $1,142.04 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $237.87 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,190.87 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $11,529.70 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,256.10 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $3,055.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $87,667.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,596.75 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,827.53 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,588.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,943.55 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,430.41 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,288.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,474.38 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,461.03 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,251.07 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,736.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $11,821.51 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,392.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $10,919.26 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $1,685.52 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $178.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,943.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $8,402.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,326.57 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $64.23 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $357.05 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $92,945.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $906.83 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $97,995.60 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $13,071.80 |
| 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 | $380.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $9,969.84 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $27,731.22 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,382.23 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,492.66 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,991.42 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,635.20 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,726.47 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,359.23 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,045.44 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,490.17 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $476.76 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6,209.94 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $250.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $2,025.80 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $24.60 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $8,535.24 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $928.00 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $295.89 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,352.95 |
| | | | Total: | $1,997,415.15 |