| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $12,261,643.95 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $16,877.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,082.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,458,496.54 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $12.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,842.09 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $31,632.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $69,588.32 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $311.73 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $3,068.91 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $373,879.60 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $275,357.78 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,781.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,031,210.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $15,844.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,152,027.09 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $11,115.35 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $774,738.23 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185,835.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294,388.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66,974.30 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $867,418.32 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,729.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,218,122.51 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $286,200.81 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,768.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $499,428.34 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $8,828.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $85,999.55 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,096.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $31,203.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $17,858.23 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,599.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $13,847.81 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $628.91 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $25,115.05 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $24,456.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $7,971.84 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $21,256.89 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,538.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,202.99 |
| | | | Total: | $24,335,281.06 |