| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,791,010.78 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,783.60 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,520.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,649,659.85 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,980.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,498.35 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,270.95 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $24,968.98 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $60.49 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $184,109.62 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $75,660.84 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $221,762.67 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $168,196.25 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $18,446.40 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $483,727.77 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $7,009.10 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,930.00 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $403.20 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $23,577.79 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $519,818.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,488.07 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,488.35 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $514.25 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $251,411.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58,797.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,619.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,233.49 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $296,379.78 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427,632.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $909.29 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,668.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $17,544.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7,393.39 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $384.28 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $9,650.30 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,460.05 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $1,686.08 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $8,754.02 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $44.92 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.41 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,912.49 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $287.20 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $22,363.77 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $724.68 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $47,209.81 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $2,622.24 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,005.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $436,080.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,969.27 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $133,469.92 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $3,449.20 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $36,704.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $6,258.72 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $23,001.78 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,420.00 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $21,704.00 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $1,581.12 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $31,268.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $652.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $360.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $34.56 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $1,186.52 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $16,067.39 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $122.47 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $270.16 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $25.94 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $29,450.03 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,997.03 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,804.82 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,095.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $37,851.32 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,369.55 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $17.60 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,167.43 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2,106.81 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $613.71 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $382.20 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $278.46 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $23,574.67 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,334.79 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $6,747.86 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $9,892.85 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $3,530.33 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $36.94 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $19.53 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $116.54 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $5,941.25 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $429.39 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,396.08 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $874.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,359.35 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $138.90 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,691.85 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,504.00 |
| | | | Total: | $9,570,657.63 |