| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,713,323.11 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $6,825.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,490,154.46 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,809.72 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,080.18 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $16,500.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $15,323.89 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $6,256.87 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,350.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,825.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $51,605.14 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,810.52 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $390,790.18 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,562.17 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $216,832.94 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,589.78 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $291,434.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,158.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96,605.73 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,593.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $360,430.42 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $910.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $489,153.78 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113,590.76 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $322.48 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154,157.69 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $25,779.44 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $16,227.15 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $291.80 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,991.85 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $35.90 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $97.42 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $36,107.24 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $143.40 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $292.71 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $32,116.58 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $95.11 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $9,783.68 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,340.02 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $40,249.81 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82,115.58 |
| 2410 | Office of the Principal Services | 810 | Fees | $110.00 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $540.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $550.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $117,875.04 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $28.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,453.00 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,743.04 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,874.45 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,043.83 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $642.64 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $9,344.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $17,642.78 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,368.24 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $10.00 |
| | | | Total: | $9,049,093.84 |