| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,054,229.49 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,837.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $298,858.14 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $733.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $290.00 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $2,146.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,482.92 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $16,875.00 |
| 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 | $95,863.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,105.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,381.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,887.69 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,299.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,045.61 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,819.59 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal Matching - Certified Personnel | $622.22 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,816.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,132.77 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $1,091.98 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $204.74 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $58.46 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,504.54 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $65,931.42 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $130,435.54 |
| 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 | $1,518.39 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,215.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $21,283.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,862.74 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $903.35 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,997.70 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,636.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $678.27 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,443.26 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal Matching - Noncertified Personnel | $5,887.05 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,179.44 |
| 2490 | Other Support Services-School Administration | 331 | Accounting Services | $12,000.00 |
| 2490 | Other Support Services-School Administration | 490 | Other Purchased Property Services | $1,500.00 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $4,690.44 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $292.01 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $96.72 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $322.39 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $6,900.00 |
| | | | Total: | $2,060,993.14 |