| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,196,716.84 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,975.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $572,053.57 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,425.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,521.56 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $11,601.02 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,707.68 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $24,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $37,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,941.32 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,240.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $102,239.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,226.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,679.58 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,699.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,153.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,922.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $86,259.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,388.41 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,818.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,907.95 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $15,158.68 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,558.01 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $557.46 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $142,623.62 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $200.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $18,850.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,260.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,262.94 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,400.21 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $12,398.59 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,826.81 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $3,427.23 |
| | | | Total: | $2,742,368.24 |