| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $13,159,370.58 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $56,954.28 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,896.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $5,315,669.53 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,950.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $173,972.42 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $161.10 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $381,218.77 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $145,173.49 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $17,533.36 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,115,504.32 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $39,063.65 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $33,328.30 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $13,404.73 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $740,561.27 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $15,606.96 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,304.99 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $835,475.77 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $195,393.45 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342,641.63 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80,518.51 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,010,734.48 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,966.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,356,033.53 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,128.30 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,406.82 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $391,109.89 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,944.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $14,606.61 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $853.30 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $11,987.85 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $10,683.17 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $11,773.62 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,375.19 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $180,937.53 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $43,749.54 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $25,194.06 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,443,045.85 |
| 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 | 120 | Regular Noncertified Salaries | $356,805.57 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,216.47 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $352.79 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $1,264.04 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $76,684.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $4,339.89 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $3,787.21 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $512.17 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $28,721.17 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $1,100.31 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $950.78 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $87,577.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,481.80 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,192.81 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,190.21 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $60,423.41 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $586.34 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,063.51 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $5,045.43 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.14 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,591.54 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $32,849.97 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $9,125.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $8,062.12 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $9,192.37 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $5,751.02 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $11,131.45 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $57,422.01 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $11,811.59 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,271.25 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,949.50 |
| | | | Total: | $28,274,591.06 |