| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $8,805,960.07 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $511,038.87 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $64,652.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $2,222,418.66 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $27,079.74 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,399.93 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,496.17 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $21,566.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,900.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $39,570.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $587,137.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $293,612.38 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $567,368.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $132,690.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,179.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,783.99 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $598,682.16 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $163.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $900,239.07 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $167,487.46 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $227,302.53 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $176,753.89 |
| 2410 | Office of the Principal Services | 810 | Fees | $823.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $118,372.77 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,419,057.86 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $4,808.62 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $5,418.82 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $527,164.62 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $9,784.90 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $250.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $4,416.65 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,850.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $124,604.14 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $56,144.42 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $84,797.43 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,831.61 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,819.94 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,675.60 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $86,513.43 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,386.70 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $157,422.34 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $40,011.48 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,506.53 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,301.38 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $120,757.10 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $33,068.04 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,053.37 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $291.30 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $70,627.50 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $4,650.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $4,102.92 |
| | | | Total: | $18,619,744.17 |