| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,366,910.22 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $18,135.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,940.96 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,146,023.14 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $7,617.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,489.78 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $12,540.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,569.29 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $11,257.49 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,076.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $228,469.55 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,841.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $180,101.14 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,778.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $203,422.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,574.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72,010.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,841.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $255,216.61 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $322,999.74 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,898.64 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $35,399.73 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $13,476.88 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $163.40 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $2,913.56 |
| 2410 | Office of the Principal Services | 443 | Land & Bldg Svcs | $800.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,711.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $5,435.92 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $14,717.29 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $14,107.66 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $47.98 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14.86 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $47,008.57 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $3,104.19 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,892.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $612.17 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $265.50 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,980.34 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $623.07 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $11,738.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $323,940.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,825.30 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $314,736.43 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,018.04 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $293.24 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $30,118.60 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $150.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $261.98 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $30,037.56 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $280.31 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $21,484.67 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,024.75 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,640.43 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,593.68 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $26,469.51 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,860.89 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $14,707.33 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,986.04 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $3,636.40 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3,404.26 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $11,325.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $33,990.48 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $335.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $28,129.23 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $7,721.79 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,015.84 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,367.95 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $38,330.60 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,382.57 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $473.16 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $167,187.34 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,013.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $8,365.99 |
| | | | Total: | $7,457,122.60 |