| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $13,087,788.34 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $11,093.09 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,058.72 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,817,460.26 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $610.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $129,518.66 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $7,808.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $94,283.95 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $17,069.17 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,546.57 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $166,749.94 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $19,473.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $461.40 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,078,373.95 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $15,862.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,159,263.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $11,620.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $803,066.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $187,990.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307,671.11 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67,610.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $953,328.22 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,072.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,345,206.47 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $322,745.52 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,842.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494,922.91 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $5,822.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $80,954.38 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,180.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $29,782.44 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $24,719.49 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,354.02 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $20,395.99 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,032.92 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $50.00 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $58,287.95 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $36,369.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $4,499.25 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $16,302.45 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,362.47 |
| | | | Total: | $25,472,811.28 |