| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,226,760.14 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $8,520.00 |
| 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 | $544,328.82 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $4,350.85 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,711.25 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,818.76 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $7,648.24 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $40,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $55,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,521.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,820.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $102,855.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,841.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $79,901.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,686.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,220.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,938.90 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $90,397.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,300.62 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,032.09 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,757.59 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $55,322.35 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $154.32 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,136.85 |
| 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 | $700.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $5,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,350.00 |
| 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 | $10,928.93 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,556.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $13,113.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,797.19 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $7,088.93 |
| | | | Total: | $2,904,562.51 |