| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,124,848.90 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,098.07 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $387,568.87 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,469.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,100.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $78,907.78 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $368.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,746.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $368.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $67,331.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,747.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,726.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,782.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,621.25 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,080.12 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $200.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $163,817.60 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $966.71 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $47.81 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,138.07 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,370.97 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,584.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,480.49 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $3,500.00 |
| | | | Total: | $2,252,286.12 |