| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $6,379,438.03 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $36,334.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,272.76 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $84,991.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,585,766.46 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,621.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,714.75 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $37,491.83 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $16,120.46 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $502,361.04 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,118.60 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $14,205.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $244,724.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $955.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $396,140.56 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92,645.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99,691.93 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,315.03 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $398,617.97 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $623.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $657,151.61 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $115,337.86 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $137.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157,066.46 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,540.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $10,287.41 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $537.77 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,227.82 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $148.00 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144.70 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $12,859.74 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $796.12 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $42,336.28 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $4,138.08 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $15,422.69 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $125.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $276,570.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,747.49 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $22,159.92 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $78,677.50 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $401.88 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $14.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $21,259.21 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,971.95 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,357.85 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.63 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $18,164.15 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,025.93 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,668.97 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,265.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $5,319.43 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $17,254.79 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $9,495.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,822.50 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $82,269.63 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $22,207.08 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $15.48 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,290.60 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $14,758.12 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $793.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $671.26 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,151.43 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,180.00 |
| | | | Total: | $11,703,102.84 |