| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,441,743.51 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $11,370.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $367,306.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,490.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,012.46 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,341.15 |
| 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 | $109,142.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,905.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83,336.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,490.31 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,669.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,067.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,677.34 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,305.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,437.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,118.58 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $806.82 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,157.72 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $214.98 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $73,639.28 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $250.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $168,204.14 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $14,515.85 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,970.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $22,595.66 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,358.63 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,019.35 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,380.73 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,427.69 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $752.89 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,152.74 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,603.00 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,373.31 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $560.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,218.16 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $404.43 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $6,857.52 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,622.48 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $86,260.10 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $420.00 |
| | | | Total: | $2,831,941.11 |