| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $562,645.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,000.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $172,999.55 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $37.50 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,717.88 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $11,316.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $47,831.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,706.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,917.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,698.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,213.06 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,388.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,028.66 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $378.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,710.72 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $3,150.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,974.82 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $122.97 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $22,665.67 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $427.35 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $198.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,561.57 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $119.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118.67 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $253.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,719.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $60,491.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $26,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,915.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,149.58 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,264.17 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $8,464.50 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $3,423.00 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $58.25 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $350.00 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $444.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,025.60 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $42.50 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $44.61 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $10,439.27 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $3,279.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $1,348.56 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $8,087.66 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,996.42 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,826,376.60 |
| | | | Total: | $3,044,744.00 |