| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $10,162,562.05 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $80,714.17 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,175.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,208,398.50 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,292.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $137,714.94 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,796.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $293,030.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $372,758.24 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $13,499.03 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $790,386.13 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $26,310.05 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $28,819.65 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $16,116.79 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $825,905.35 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $10,418.13 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,175.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $637,729.35 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $149,146.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284,976.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66,821.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $898,745.34 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57,056.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,072,830.26 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33,156.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309,956.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,887.67 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,794.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7,181.99 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $2,377.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $14,504.09 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $572.91 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,864.26 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $13,303.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $150,106.39 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $25,321.43 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $40,219.02 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $3,878.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,777.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,179.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,244,972.99 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $25,914.10 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $270,032.38 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $15,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $9,500.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $1,423.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $78,480.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $3,398.88 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $3,739.49 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $526.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $29,281.40 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $671.70 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $733.01 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $77,286.36 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,094.12 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,566.98 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,108.33 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $52,868.43 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,932.31 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $124,965.21 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,329.71 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $118.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,286.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $7,403.56 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $9,820.84 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $22,535.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $1,750.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $8,352.37 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $5,048.68 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $506.11 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,236.91 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $101.99 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $57,066.00 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $56,324.10 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $62,146.40 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $18,838.00 |
| | | | Total: | $23,050,043.02 |