| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,113,270.55 |
| 2410 | Office of the Principal Services | 114 | Unused Sick Leave for Certified Staff | $11,214.60 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $449,443.46 |
| 2410 | Office of the Principal Services | 124 | Unused Sick Leave for Noncertified Staff | $4,827.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,245.28 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,146.21 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $6,094.83 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $10,759.00 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $50,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $181.36 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $92,209.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,008.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,674.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,762.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,472.74 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,659.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $77,354.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,873.63 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,507.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,843.34 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $3,114.56 |
| 2410 | Office of the Principal Services | 440 | Rentals | $13,246.03 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,439.12 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $194.92 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $454.95 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69.55 |
| 2410 | Office of the Principal Services | 881 | Donations | $25.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $136,053.77 |
| 2490 | Other Support Services-School Administration | 114 | Unused Sick Leave for Certified Staff | $400.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 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 | $840.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,520.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,226.80 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,722.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,909.36 |
| | | | Total: | $2,425,591.25 |