| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $10,946,277.18 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $118,888.22 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,453.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,901,771.31 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $8,077.62 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $156,420.90 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $443.43 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,016,161.85 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $362,887.02 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $13,267.51 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $775,735.39 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $27,071.96 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $27,449.05 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $13,696.97 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $727,883.93 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $11,357.82 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,251.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $736,461.08 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $172,215.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $329,284.19 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77,194.99 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $935,375.67 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,789.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,148,355.88 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,295.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $350,176.88 |
| 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 | $42,892.88 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,771.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $15,100.93 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $14,119.62 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $577.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7,828.16 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $11,986.09 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $167,174.37 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $29,134.81 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $21,105.71 |
| 2410 | Office of the Principal Services | 655 | Instruments | $4,395.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,246.28 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,895.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $1,417,510.05 |
| 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 | $315,950.44 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $6,472.58 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $1,380.20 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $77,920.50 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $3,919.55 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $4,045.07 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $556.06 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $31,798.12 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $763.33 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $795.49 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $87,505.30 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,456.51 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,723.76 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,379.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $60,392.91 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,159.98 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,921.01 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,042.03 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.19 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,683.74 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $4,904.81 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $28,925.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $850.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $8,253.71 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $7,804.03 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $21,372.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $165.12 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,781.83 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $13,447.98 |
| | | | Total: | $25,616,564.99 |