| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $996,189.46 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $533.54 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $14,261.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $372,125.21 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,458.75 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,717.35 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,260.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $994.35 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,088.15 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,384.24 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $20,100.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $20,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $302.28 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $6,627.58 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $96,509.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $437.58 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,370.20 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $6,570.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,571.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $664.02 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,371.94 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,068.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,693.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $61,448.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,748.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,764.83 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $8.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $349.95 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $12,627.09 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,499.37 |
| 2490 | Other Support Services-School Administration | 642 | Periodicals (includes professional publications) | $114.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $2,035.83 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,177.57 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $6,415.43 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $2,850.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $2,722.04 |
| | | | Total: | $2,029,640.83 |