| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,818,054.82 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,829.91 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $70,177.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,964,535.57 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $104,531.17 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $15,553.75 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,180.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $18,270.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,182.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,680.46 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $68,839.44 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $36,576.44 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,296.13 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $600,736.21 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $3,158.40 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $5,598.95 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $271,846.55 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,891.64 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,212.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $408,592.81 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95,348.29 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125,244.80 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,952.30 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $446,094.99 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $271.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $703,351.77 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $148,929.65 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34.49 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203,172.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $14,780.02 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $42,457.38 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $300.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $3,575.54 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $733.02 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $730.84 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,071.61 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $30,173.12 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $320.95 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $31,386.52 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $10,182.45 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $889.18 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $269.55 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $130,952.05 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $862.85 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $46,731.47 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,276.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $104,365.96 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $5,749.09 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $982.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $181,052.78 |
| 2410 | Office of the Principal Services | 810 | Fees | $12,008.51 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $803.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $489,251.63 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $903.48 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,623.59 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $296,262.36 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,886.04 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,550.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $40,695.13 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $201.60 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $357.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $32,221.69 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $258.84 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $499.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $29,495.30 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,898.13 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,937.76 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,195.35 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $31,547.07 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,088.54 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $22,356.55 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,340.85 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,054.15 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6,189.43 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $278.53 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $18,793.70 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $16,515.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,084.81 |
| | | | Total: | $13,935,635.30 |