| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $711,486.75 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $287.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,182.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $271,287.24 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $100.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $2,491.50 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $232.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $9.58 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,375.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $74,192.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,212.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,553.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,250.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,436.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,610.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,500.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,233.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,158.84 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,648.05 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,577.76 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $713.92 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $1,465.92 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $85,304.66 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $50.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $118,613.78 |
| 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 | $4.88 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,784.70 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $14,086.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,925.01 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.92 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,308.01 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,475.27 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $771.20 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal Matching - Certified Personnel | $367.43 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,177.19 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal Matching - Noncertified Personnel | $5,852.86 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,099.51 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $21,152.35 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $58,872.55 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $16.22 |
| | | | Total: | $1,631,087.16 |