| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $5,095,370.95 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,038.24 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $60,115.87 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,260,840.77 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,236.85 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $1,499.94 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $17,863.75 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $8,420.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $421.30 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,543.18 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,592.56 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,819.23 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,265.28 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $396,915.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $6,759.46 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,037.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,677.42 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,404.33 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,241.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309,282.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72,331.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,958.58 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,999.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $320,444.84 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $628.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $531,852.46 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.08 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,317.52 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $265.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $89.00 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $896.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $81.50 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $2,682.95 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,591.72 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,130.12 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $23,658.55 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $3,411.35 |
| 2410 | Office of the Principal Services | 645 | Workbooks | $367.60 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $4,516.98 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $1,324.93 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,789.69 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $26.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $353.34 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $348.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $449.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $374,597.41 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,737.33 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $195,257.71 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $12,045.35 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $200.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $350.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,940.47 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $29,508.04 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $425.35 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $366.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,714.44 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $204.53 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $288.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $23,178.58 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,420.82 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,769.78 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,752.66 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $24,529.53 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,362.06 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $12,191.21 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,544.92 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $355.50 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,106.67 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $473.47 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.70 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $12,320.41 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $2,579.69 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $149.99 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $46.87 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $11,510.30 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $152,584.90 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $14,034.40 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $99.56 |
| | | | Total: | $9,623,104.98 |