| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,210,648.02 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $322,465.84 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $5,576.54 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,010.27 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $752.86 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,548.56 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,204.52 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $103,471.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,662.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,999.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,137.28 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,978.79 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,438.64 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,343.12 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,262.66 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,381.65 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $360.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,349.42 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $3,000.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $149,478.81 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $140,676.70 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,724.77 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,295.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,385.36 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $10,470.30 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $22,788.30 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $8,488.62 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,985.21 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,652.48 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,789.65 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,543.14 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,058.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,660.21 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,589.64 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,260.64 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $12,810.00 |
| 2490 | Other Support Services-School Administration | 431 | Nontechnology Serv | $50.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $4,690.44 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $800.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $8,998.78 |
| | | | Total: | $2,410,785.29 |