| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,611,813.98 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $32,413.70 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,529.76 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $78,934.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,520,051.52 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,898.66 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $68,197.15 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $32,708.52 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $17,367.99 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $458,785.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,208.30 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $12,265.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $227,575.28 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,041.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $347,705.90 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,317.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,312.51 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,823.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $346,421.37 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $733.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $578,063.83 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $111,147.31 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150,866.34 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $85.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $343.53 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $317.85 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $400.85 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $110.29 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $76.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $8,567.07 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $120.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $76,280.89 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $978.96 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $15,790.76 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $908.58 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $428.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $252,546.96 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.72 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,405.48 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $20,877.08 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $82,610.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $339.18 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $15.90 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $20,124.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,706.77 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,307.66 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $16,635.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,717.82 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,572.53 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,134.24 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $13,597.62 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,066.66 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $80,028.70 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $14,210.46 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,732.67 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $639.00 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $557.97 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $575.51 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,418.84 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $125.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $350.00 |
| | | | Total: | $10,512,006.46 |