| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,340,012.37 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.46 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $744,414.98 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $105.75 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,814.35 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,911.30 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,918.80 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $175,907.56 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $836.24 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $2,640.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $112,141.34 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $795.21 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $2,508.66 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $140,414.53 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,839.00 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,293.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,359.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $177,258.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $240,565.44 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,806.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,737.24 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $119.99 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,367.88 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $170.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $337.66 |
| 2410 | Office of the Principal Services | 881 | Donations | $20.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $562,391.64 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $3,507.70 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $47,240.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $181.22 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $637.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $34,110.99 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,977.53 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.24 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $42,390.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,529.77 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $264.02 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $358.32 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $500.00 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $300.00 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $4,448.50 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $4,476.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,484.97 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $20.00 |
| | | | Total: | $4,972,099.68 |