| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,928,602.99 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,805.05 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $65,491.21 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,469,249.30 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $83,273.91 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $3,000.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $21,312.50 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $680.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,538.02 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $813.71 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $251,813.67 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $56,023.12 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $56,279.14 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $471,643.86 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $6,178.05 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,676.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $211,752.42 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,185.95 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,573.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $375,179.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87,743.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97,320.21 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,759.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $380,010.67 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $337.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $621,126.40 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $153.36 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92,615.03 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $362.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $89.00 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $356.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $7,337.44 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,658.71 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $7,622.14 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $36.65 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $27,161.48 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $1,392.59 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,475.36 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $12.30 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $8,049.07 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $6.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $215.53 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $39.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $435,383.36 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $4,383.74 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $298,496.28 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $2,000.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $600.00 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $1,564.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $870.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,099.35 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,426.04 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,150.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $36,474.28 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $408.35 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $421.20 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $28,318.84 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $262.59 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $344.87 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $27,242.95 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,371.17 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,246.42 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,033.51 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $28,490.99 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,615.72 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $21,890.76 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,443.92 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $499.60 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $199.00 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $162.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $539.00 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $456.33 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $59.02 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $1,723.44 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23.14 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,609.54 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $21.45 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $2,405.80 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $621.97 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,631.01 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $9,311.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $151,702.95 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $860.24 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $292.95 |
| | | | Total: | $11,603,002.58 |