| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,033,543.49 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,995.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,094.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $989,550.25 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $18,500.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,642.56 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,651.33 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $8,371.58 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $68,794.40 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $25,675.06 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,614.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $203,089.29 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,831.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $145,791.12 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,674.83 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $189,160.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,238.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,548.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,096.18 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $230,670.74 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $292,284.36 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,946.56 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $32,736.79 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $11,885.91 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $1,975.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,037.00 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $7,198.22 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $28,206.65 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $16,191.74 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $39,239.38 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $2,799.38 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $564.91 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $79.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,973.80 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,555.48 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $4,277.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $306,113.60 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $715.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,102.36 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $269,749.41 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,761.88 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $325.34 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $7,530.43 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $6,874.13 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $24,737.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $265.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $256.76 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $30,184.89 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $287.82 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $20,930.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,894.75 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,171.44 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,016.08 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $24,709.84 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,544.77 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $11,700.82 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,703.29 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $3,605.21 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $3,019.44 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $10,930.06 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $6,500.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $31,263.24 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,281.17 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $37.90 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $34,633.86 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $7,644.65 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,718.47 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $16,340.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $2,609.49 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $602.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $144,880.43 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $958.27 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $4,641.06 |
| | | | Total: | $6,814,968.33 |