| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,205,074.80 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,900.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $447,950.87 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,225.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,930.92 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,356.83 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $20,966.66 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $23,180.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,807.00 |
| 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 | $94,141.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,719.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74,882.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,512.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,363.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,867.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $85,436.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,245.20 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,846.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,278.81 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $248.50 |
| 2410 | Office of the Principal Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $4,289.53 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $14,344.17 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,087.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $139,276.96 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $500.00 |
| 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 | 170 | Stipends - Certified | $2,690.00 |
| 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 | $14,592.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,058.71 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,352.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $12,104.59 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,427.48 |
| | | | Total: | $2,542,374.01 |