| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,851,467.24 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,529.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $509,503.06 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,212.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $291.65 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,560.02 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,049.71 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,288.35 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $180,461.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,096.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $112,509.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,312.66 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,792.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,435.36 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $129,569.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $185,653.98 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,691.77 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $1,511.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $13,349.54 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $141.02 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $16,832.49 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $11,517.87 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,163.64 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $518.98 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,617.89 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $219,720.86 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $7,690.59 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $945.41 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20.86 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,960.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $13,151.42 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,075.72 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.29 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.30 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $12,156.11 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,103.15 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.98 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $11,673.57 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $1,737.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $15,881.60 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $939.77 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $162.51 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $896.97 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $155.04 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $50.06 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33.56 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,557.21 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $5,878.15 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $54.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $4,312.93 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $727.70 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $466.88 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $852.67 |
| | | | Total: | $3,622,333.79 |