| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,526,174.28 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,600.00 |
| 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 | $373,102.12 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,429.31 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $29,458.77 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,458.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $146,794.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,968.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90,542.63 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,175.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,597.50 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,051.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $45,269.51 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,156.18 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152,085.85 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $780.95 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,552.59 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $375.85 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $376.48 |
| 2410 | Office of the Principal Services | 810 | Fees | $3,597.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $85,415.71 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $153,363.70 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $16,210.42 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $380.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,074.75 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,123.62 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,198.25 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,446.59 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,209.24 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,353.33 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,844.11 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,374.18 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,955.76 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,963.29 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,587.48 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $1,232.00 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $161.90 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $506.92 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $299.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $2,992.75 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $5,902.29 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,257.55 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $26,342.53 |
| | | | Total: | $2,953,690.58 |