| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,569,404.84 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $22,776.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $522,944.83 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,731.05 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,282.34 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $65.01 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,704.33 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,540.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $135,667.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,777.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95,437.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,319.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,714.79 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,884.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $95,704.84 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $363.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,796.19 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,027.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,003.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,861.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,308.06 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,691.95 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $78.96 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $235.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,957.22 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,089.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $969.67 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $822.93 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $204.29 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $500.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $153,666.26 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,259.12 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $46,139.18 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,441.69 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,080.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,647.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,490.17 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,744.55 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.86 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,243.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,967.95 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,472.80 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,713.12 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $671.77 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $201.70 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $3,000.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $294.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,575.18 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $8,106.91 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,232.99 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $179.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,043.64 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $649.00 |
| | | | Total: | $3,221,487.21 |