| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $15,599,550.30 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $150,358.98 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,893.88 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $5,675,478.17 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $34,183.30 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $184,416.51 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $635,871.52 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $208,652.35 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $22,343.08 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,481,432.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $49,960.59 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $41,121.79 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $13,421.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $809,803.43 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $17,117.14 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $14,147.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,011,576.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $236,598.49 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373,456.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87,248.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,066,112.99 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120,572.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,603,834.10 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,011.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $414,762.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $42,059.11 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,354.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $11,305.13 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $252.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $715.50 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $8,195.61 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $12,135.05 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $98,927.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $265,201.42 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $39,613.05 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $57,460.87 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,077.20 |
| 2410 | Office of the Principal Services | 810 | Fees | $89.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,333,903.96 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $7,113.37 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $370,689.02 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,056.46 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $38,796.39 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $10,406.19 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $1,203.76 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $77,194.97 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $4,422.08 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $3,641.59 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $384.90 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $24,904.54 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $1,234.76 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $949.98 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $83,705.30 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,576.20 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,893.02 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,587.89 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $34,743.99 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,262.63 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,512.50 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $4,482.30 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,576.30 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,267.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $6,662.11 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $12,700.00 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $10,000.00 |
| 2490 | Other Support Services-School Administration | 444 | Rental of Computers and Related Equipment | $4,500.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $9,768.14 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $15,246.25 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $119.89 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $16,019.79 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $101,132.66 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $74,264.74 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $1,199.95 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,840.71 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $23,406.00 |
| | | | Total: | $32,990,658.64 |