| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,173,287.56 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,125.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $513,316.35 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,025.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $10,875.02 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $28,480.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $19,934.70 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.03 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,685.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $98,298.98 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $911.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,346.72 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,016.66 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76,342.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,854.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,217.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,002.37 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $91,487.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $124,408.57 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,062.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,370.56 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $8,505.29 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $671.33 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $144,957.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $475.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $19,000.00 |
| 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 | $15,147.30 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $229.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,511.57 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,458.39 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $12,585.59 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,080.36 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $11,538.64 |
| | | | Total: | $2,682,850.93 |