| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,391,794.80 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $9,310.00 |
| 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 | $648,699.97 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,009.94 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $20,782.62 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $33,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $40,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,324.69 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,035.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $109,926.30 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,208.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,559.34 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,558.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89,445.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,918.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,252.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,115.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $108,283.15 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,955.68 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $17,200.00 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $51,344.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,681.32 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $16,400.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $7,862.50 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $1,214.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $926.07 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $167,957.04 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $275.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $4,600.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $34,300.00 |
| 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 | $16,721.58 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $241.32 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,978.05 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,035.21 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15,411.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,916.27 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $2,799.96 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $8,551.80 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $2,472.20 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $76.92 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $3,174.65 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $338.61 |
| | | | Total: | $3,293,276.99 |