| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,716,764.58 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,848.93 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $63,523.08 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,682,450.90 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $101,661.56 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $47,830.16 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $3,675.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $16,866.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,848.97 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $36,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $107,992.58 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $102,000.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,487.60 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $485,068.78 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,869.44 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $5,081.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $203,069.33 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,751.22 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,932.55 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $352,217.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $82,367.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113,646.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,362.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $370,376.14 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $596,827.05 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $123,100.29 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $174,537.84 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $13,608.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $41,661.30 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $921.96 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $2,079.01 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $41.07 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $352.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $33,791.48 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $3,577.68 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $14,358.61 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $7,521.93 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $52.00 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $1,853.89 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,168.13 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $110,068.80 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $2,936.43 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $81,120.24 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $5,273.04 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $117,785.79 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $3,615.53 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $7,824.47 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150,224.69 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $8,927.87 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,672.66 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $345,329.24 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,552.62 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $259,923.09 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,687.80 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $52.66 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $600.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $161.28 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $285.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $29,289.36 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $268.08 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $499.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $20,848.09 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,875.83 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,377.22 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,830.09 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $22,473.51 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,321.04 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $19,625.88 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,635.26 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $804.54 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6,119.82 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $972.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $15,006.72 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,158.85 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,854.48 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $8,920.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,776.72 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $45.00 |
| | | | Total: | $11,951,083.74 |