| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,401,017.86 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $68,332.52 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $73,163.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $807,822.27 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $8,113.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,556.60 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $9,100.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $42,725.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $90.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $157.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $13,270.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $765.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $572,721.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $5,755.10 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $4,789.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $160,444.52 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $967.20 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $1,934.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $391,360.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $91,527.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,490.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,042.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $412,691.51 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,938.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $660,691.71 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $62,079.25 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $599.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,207.95 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $1,000.00 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $606.97 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $137.94 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,795.75 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $452.33 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,262.08 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $201.31 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,504.06 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $183.32 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,950.85 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $103.17 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $1,765.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,467.16 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $225.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $25.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $121,504.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $842.50 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,930.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,343.76 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,717.51 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.51 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.85 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $7,797.47 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,496.61 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $145.63 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197.55 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,600.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $123.28 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,285.48 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $524.26 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $3,503.23 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $20,375.07 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $196.33 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $334.25 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,944.18 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $26,556.90 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $20,018.38 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $815.17 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $11,541.70 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $553.66 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,314.96 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,303.61 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $107,239.38 |
| | | | Total: | $10,389,340.25 |