| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $4,229,567.58 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $27,042.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,496.94 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,879,784.02 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $138,499.34 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,281.60 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,015.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $14,468.74 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $474.49 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $206,232.21 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $86,270.95 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $127,708.20 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $245,693.10 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $185,557.71 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $25,778.15 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $634,765.82 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $8,869.77 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,153.16 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $518.94 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $27,106.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $620,145.62 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $2,622.90 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,605.87 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $547.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288,285.13 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,421.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117,619.26 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,507.67 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $334,940.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $477,057.07 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $435.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119,242.17 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $19,539.97 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $8,344.94 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $389.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $175.00 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $8,443.23 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,904.86 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $2,039.02 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $552.05 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,366.00 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $71.70 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $15,383.48 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $86.40 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $45,581.51 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $3,538.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $53,353.15 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $299.36 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $979.51 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $451,091.65 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.89 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $147,157.35 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $11,010.43 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $35,655.95 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $7,131.28 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $20,658.42 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $17,582.45 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $2,122.01 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $42,173.25 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $697.00 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $360.00 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $42.84 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $1,306.05 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $17,975.18 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $124.61 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $274.87 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $26.39 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $30,644.88 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,166.96 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,317.07 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,412.88 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $35,242.86 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,254.19 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,518.75 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2,105.82 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $650.48 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $14,885.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $12,600.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $578.85 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $161.68 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $31,315.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $2,880.72 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $8,161.73 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $15,597.22 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,751.51 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $90.99 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $27.80 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $22.31 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $7,446.80 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $85.74 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $4,897.42 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $16,481.76 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $770.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,312.70 |
| 2490 | Other Support Services-School Administration | 732 | Audiovisual | $8,489.90 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,721.00 |
| | | | Total: | $11,150,799.08 |