| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,259,316.37 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $12,315.47 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,852.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $14,782.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $549,750.34 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,409.80 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,500.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,108.18 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $9,618.96 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,671.46 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $105,891.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $898.25 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,031.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,680.22 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,035.13 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $96,493.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,107.47 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $78,286.17 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,296.54 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $519.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,103.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,326.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $102,567.96 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $362.63 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,148.18 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,331.63 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,507.20 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $959.83 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $421.84 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $16,344.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $208.20 |
| | | | Total: | $2,627,467.67 |