| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $3,428,502.21 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,926.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,160,969.50 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,784.38 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,465.60 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $4,600.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,635.69 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $11,113.36 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $207,471.27 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $75,285.19 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,741.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $241,479.67 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,937.91 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,448.96 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,796.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $220,842.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,648.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77,594.53 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,147.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $258,585.35 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $328,280.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,699.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $38,086.42 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $14,475.21 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $720.39 |
| 2410 | Office of the Principal Services | 443 | Land & Bldg Svcs | $1,559.85 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $118.35 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $4,200.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $22,560.05 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $20,564.38 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $143.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $36,308.21 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $2,999.36 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,782.15 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,706.22 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70,445.90 |
| 2410 | Office of the Principal Services | 810 | Fees | $460.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $31,567.13 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $302,480.30 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $12,837.50 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,640.41 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $462,168.30 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,304.36 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $186.65 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $20,339.10 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $25,369.92 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $31,459.00 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $260.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,198.06 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $236.92 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $32,640.33 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $388.32 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $22,066.05 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,159.44 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,506.65 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,134.72 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $25,461.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,898.71 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $24,874.76 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,017.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $3,804.62 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $5,131.94 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $11,925.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $38,523.24 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,297.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $10,603.92 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $7,394.68 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,393.16 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $10,212.23 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $1,791.95 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $144.00 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $352.18 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $209,812.00 |
| 2490 | Other Support Services-School Administration | 736 | Machinery | $7,533.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $957.18 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $2,952.18 |
| | | | Total: | $8,130,110.80 |