| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $8,790,862.77 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $62,876.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,437,847.27 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $435.35 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $33,210.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $569,556.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $167,094.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $536,014.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $125,358.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,718.17 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,748.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $599,552.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $899,012.67 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108,063.34 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146,656.25 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $310.83 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $290,543.70 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $100.39 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $19.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $78.06 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $310.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $103,428.90 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,049,239.79 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $5,180.78 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $533,624.65 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,292.27 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,690.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $81,350.88 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $48,836.30 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $62,054.50 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,512.77 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,039.10 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,726.87 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $73,794.19 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,466.52 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,180.25 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $40,541.33 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34,994.69 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,020.62 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $5,000.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $133,094.78 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $54,840.20 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $8,966.51 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,104.60 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $198,952.83 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $5,885.83 |
| | | | Total: | $16,670,285.45 |