| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,918,319.11 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $72,256.25 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,535.58 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,709,914.29 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $142,779.03 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,162.30 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,591.51 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $19,982.44 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $426.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $187,790.52 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $77,784.48 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $194,552.40 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $229,608.81 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $173,821.52 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $25,380.57 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $621,069.11 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $7,827.77 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,951.06 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $535.54 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $26,411.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $571,860.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,697.97 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,591.47 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $559.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275,500.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,431.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,203.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,539.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $314,010.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $442,760.66 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $243.67 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115,301.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $18,124.64 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7,632.24 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $9,591.09 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,281.32 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,833.33 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $255.18 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,960.66 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $13,038.73 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $22,626.00 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $2,010.79 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $53,941.10 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $769.60 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $798.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $450,588.63 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $37,100.93 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,717.49 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $132,542.94 |
| 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 | 170 | Stipends - Certified | $37,638.05 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $6,383.52 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $70,923.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $22,501.52 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $22,138.05 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $3,722.41 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $73,627.56 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $853.40 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $363.75 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $78.12 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $1,222.74 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $16,610.52 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $270.00 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $25.92 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $37,350.69 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,769.12 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,477.48 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,992.22 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $38,949.24 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,206.22 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,422.31 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2,177.28 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $585.71 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $14,450.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $507.00 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $117.63 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $32,201.05 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,400.60 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $7,333.01 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $8,444.09 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,763.72 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $119.54 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,945.97 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $440.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,820.00 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $989.17 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $16,168.09 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,353.81 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,440.00 |
| | | | Total: | $10,686,875.38 |