| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,465,084.02 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,619.98 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $68,971.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,425,241.88 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $12,554.69 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $78,626.50 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $11,434.70 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $47,067.56 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $340.00 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $363.38 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $6,720.44 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,396.02 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $129,470.70 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $180,860.11 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $30,580.12 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $38,547.88 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $50,661.95 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,080.80 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $510,940.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $5,926.20 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,786.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $213,384.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,893.36 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,311.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $413,704.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $96,754.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95,552.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,347.43 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $424,733.79 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $174.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $687,609.87 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,787.86 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95,919.81 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $738.14 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $622.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $35.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $2,783.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,311.22 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $12,013.92 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $402.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $67.97 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $61,393.06 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $550.94 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,543.71 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $644.25 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $9,858.72 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $7.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $214.08 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $668,049.30 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $22,836.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $7,479.11 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $275,589.00 |
| 2490 | Other Support Services-School Administration | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,261.47 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $800.00 |
| 2490 | Other Support Services-School Administration | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $11,138.32 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,415.07 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $5,471.78 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,614.81 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,300.90 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $45,840.60 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $420.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $600.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $43,866.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,259.41 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,138.47 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,774.30 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $43,819.25 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,618.98 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $21,244.74 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,832.14 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $3,677.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $1,231.75 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $155.88 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $377.35 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,268.95 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $1,190.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $115.98 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $46,059.86 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $23.44 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $5,813.48 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $146,540.70 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $560.49 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $429.80 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,246.50 |
| | | | Total: | $12,803,832.09 |