| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $795,353.77 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,700.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $349,047.32 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,308.93 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $20,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $204.67 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,140.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $18,629.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $83,471.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,120.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,639.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,076.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,217.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,195.99 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $52,083.97 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $867.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,208.12 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,778.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,726.10 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $400.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,200.94 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $303.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $7,682.41 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $695.63 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $173.86 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $3,207.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,558.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,060.00 |
| | | | Total: | $1,635,263.11 |