| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $11,780,110.99 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,180.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,642.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,332,841.07 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,424.77 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $87,584.65 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $20,864.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $69,858.76 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $3,399.29 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $6,803.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $355,385.51 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $77,267.68 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $26,769.62 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,007,920.35 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $15,825.15 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,235,545.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $11,709.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $737,978.29 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $174,365.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288,209.79 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64,971.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $903,050.67 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,320.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,239,140.14 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $298,124.95 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,818.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $463,959.67 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $8,669.62 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $63,442.72 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,881.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $23,473.56 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $17,825.72 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $193.38 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $32,731.32 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,485.01 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $201.12 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $34,966.00 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $15,778.94 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $5,275.50 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $72.66 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,763.10 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $62,316.52 |
| | | | Total: | $23,516,148.77 |