| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,288,445.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $32,023.92 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,622.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,399,351.39 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $16,147.74 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,457.54 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $8,085.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $22,082.32 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,987.98 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $34,417.06 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $47,545.24 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,596.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $338,320.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $744.23 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $239,259.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $796.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $265,313.23 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,048.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,748.13 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,224.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $327,627.97 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $443.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $444,636.28 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $103,664.29 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146,490.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,879.74 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $12,269.65 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $580.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $969.50 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,881.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,438.99 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $27.61 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $44,476.08 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $757.80 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $31.44 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63.72 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $50,174.69 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $355.90 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $20,057.56 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $35.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $36,761.26 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,102.32 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,716.67 |
| 2410 | Office of the Principal Services | 881 | Donations | $575.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $95,288.04 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,039.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,412.50 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $7,173.25 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,735.12 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $58.02 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $5,129.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,702.61 |
| | | | Total: | $8,368,504.22 |