| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,594,514.43 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $914,033.51 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,829.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,100.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $10,770.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,873.09 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $216,591.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $870.00 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $2,689.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $142,635.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $918.43 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $2,649.55 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $154,467.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,125.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,819.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,288.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $195,975.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $265,967.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69,207.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,488.45 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $49.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,563.77 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $25,386.00 |
| 2410 | Office of the Principal Services | 881 | Donations | $55.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $715,304.00 |
| 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 | 170 | Stipends - Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $650.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $50,055.22 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $620.64 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $44,136.28 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,322.31 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $54,352.91 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,242.80 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,764.62 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $130.00 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $4,922.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,966.74 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $352.38 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $12,232.00 |
| | | | Total: | $5,845,514.77 |