| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,676,973.93 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $118,722.94 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,504.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $48,339.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,639,296.10 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $12,072.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $72,082.20 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,400.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,005.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,032.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $350.92 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,409.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $283,201.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $953.70 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $277,926.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,377.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $232,224.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,310.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104,034.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,330.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $229,089.71 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $232.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $376,471.79 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125,150.39 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $348.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $170,342.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,253.57 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,494.24 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $132.32 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $6,020.42 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $13.88 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $554.53 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $277.29 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,411.09 |
| 2410 | Office of the Principal Services | 648 | Magazines | $239.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $5,199.48 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $5,833.09 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,558.12 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,095.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $270.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $129.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,885.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,150.20 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,945.59 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,390.50 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,030.85 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,745.68 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,699.98 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $3,500.00 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $1,978.70 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $85.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $9,506.25 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $253.28 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $22,096.41 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,859.79 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $75.86 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $5,936.57 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,821.03 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $11,645.75 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $56.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $4,586.12 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $236.49 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,607.07 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163,100.19 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $520.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $30.00 |
| | | | Total: | $7,879,714.21 |