| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,439,147.52 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $17,417.86 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,750,528.24 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $105,993.69 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,807.35 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,810.04 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $177.70 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $208,820.61 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $81,483.44 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $257,272.82 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $192,579.85 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $23,272.91 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $585,061.04 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $7,758.29 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,221.28 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $447.72 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $25,674.25 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $587,239.25 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,365.35 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,217.86 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $493.35 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $293,247.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,582.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,415.61 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,589.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $359,262.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $499,443.94 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $176.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101,106.15 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $20,424.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $7,760.96 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $806.21 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $9,879.87 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,863.87 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $923.58 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,141.64 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,657.72 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $347.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $12,587.15 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $23,209.03 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $783.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $47,780.61 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $898.08 |
| 2410 | Office of the Principal Services | 810 | Fees | $142.00 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $968.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $531,861.54 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,159.56 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $158,153.99 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.75 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $41,242.11 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $7,302.88 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $78,054.60 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,025.12 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $466.98 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $25,783.85 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $4,817.25 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $95,100.75 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $1,720.40 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $408.75 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $91.80 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $1,440.58 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $22,258.01 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $135.36 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $277.15 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $27.69 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $41,133.61 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,620.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,131.03 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,369.32 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $44,995.91 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,066.00 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $628.40 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,493.82 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2,496.22 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $699.53 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $6,870.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $760.65 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $124.64 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $30,878.28 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,099.95 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $7,241.71 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $29,804.35 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $671.86 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,347.59 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $7,659.47 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $249.00 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $18,940.88 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,164.14 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,100.00 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $156.42 |
| | | | Total: | $11,230,285.42 |