| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,277,418.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,370.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,384.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $320,617.35 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,725.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $1,322.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $49,197.24 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,643.96 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $6,841.62 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $121,032.12 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,084.50 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $5,363.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,223.80 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $741.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80,413.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,806.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,229.30 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,731.03 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $84,267.58 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,689.72 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,725.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,862.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,056.94 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $340.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,041.81 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,399.95 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $527.71 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $998.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $14,256.25 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $908.86 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.58 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $598.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $722.46 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $5,434.56 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $100.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,200.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $23.99 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $336.91 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $738.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,154.04 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $885.66 |
| | | | Total: | $2,319,140.63 |