| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,517,949.27 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $10,800.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $845,747.14 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,600.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,350.40 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $5,625.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,800.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,450.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,225.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,850.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $203,883.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $855.56 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $2,674.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $119,041.29 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $839.81 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $2,395.45 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150,608.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,222.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,098.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,950.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $190,592.11 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,660.63 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,100.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,636.26 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,701.55 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $695,075.77 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $6,110.60 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $5,707.13 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $100.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $47,713.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $209.44 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $627.32 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $2.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $42,832.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,017.15 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $417.20 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.57 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $52,317.22 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,565.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,001.84 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $492.39 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $668.24 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $500.00 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $899.00 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $4,777.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,294.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,021.30 |
| | | | Total: | $5,569,870.41 |