| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,300,857.44 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $6,362.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,705.43 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $40,275.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,043,519.03 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $15,580.37 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,638.97 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,448.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,180.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $12,517.12 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $266,189.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,157.63 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $150,538.34 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $3,326.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198,339.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,386.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,727.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,605.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $208,978.04 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $262.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $338,272.70 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,941.03 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102,991.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $9,528.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,834.43 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $195.00 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $27,700.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $343.32 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,357.83 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,913.46 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $576.23 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $325.88 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $14,444.88 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $35.99 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,877.77 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $141.59 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,512.36 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,988.05 |
| 2410 | Office of the Principal Services | 739 | Security Equipment | $302.01 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $116.31 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $322,146.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $14,684.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $5,332.45 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $180,757.09 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $29,497.56 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $294.67 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $303.36 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $20,177.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,719.01 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,377.37 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,660.91 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,937.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,937.49 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $13,627.92 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,495.12 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,087.85 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $574.69 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $1,300.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $588.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $9,056.93 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $958.76 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,725.40 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $24.30 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $531.87 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $594.33 |
| | | | Total: | $6,760,829.83 |