| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,192,902.12 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,085.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,751.07 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $71,615.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,769,956.46 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,671.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,885.55 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $34,374.01 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $13,935.36 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $484,619.76 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $8,463.48 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $5,904.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $262,934.63 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $696.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $381,653.86 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $89,257.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110,922.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,941.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $397,382.48 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $557.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $637,587.29 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $129,328.30 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $181.39 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $175,619.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,622.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $42,886.97 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $190.00 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,269.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,905.34 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $46,544.21 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,615.84 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $37,882.61 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,136.01 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $90.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $280,441.92 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,751.51 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $24,057.92 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $82,115.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $247.44 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $210.12 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $10.90 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $21,888.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,119.07 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,457.24 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,391.53 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,277.32 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,811.61 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,458.68 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $15,750.82 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $5,843.38 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $107,515.61 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $22,361.21 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $129.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,454.19 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $7,805.62 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $5,493.51 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $356.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,900.23 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $50.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $2,835.59 |
| | | | Total: | $11,717,751.15 |