| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,713,008.38 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,483.25 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,437.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,480,988.40 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,745.64 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,337.93 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $10,100.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $14,764.43 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,652.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 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) | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $44,049.99 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17.14 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $373,982.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $866.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $231,966.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $910.70 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $290,619.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,967.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,856.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,183.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $359,104.45 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $546.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $487,355.00 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112,650.80 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.22 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,891.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $16,677.33 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $9,726.44 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,585.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,209.20 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $3,744.78 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $1,774.90 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $36.51 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $44,427.67 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $265.54 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $57.30 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $96.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $37,589.67 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $2,223.77 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,848.10 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $8,140.44 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $25,949.55 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $539.97 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,960.18 |
| 2410 | Office of the Principal Services | 732 | Audiovisual | $4,240.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,077.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $600.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $114,999.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $15.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $7,265.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,699.27 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $8,657.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,748.90 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $390.90 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $6,978.32 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,756.91 |
| | | | Total: | $8,951,137.16 |