| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $12,905,702.95 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $14,861.11 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,139.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $4,715,918.28 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $9,546.98 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $113,276.40 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $34,824.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $55,936.42 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $14,103.76 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $4,560.98 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $132,652.37 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,384.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,111,782.70 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $15,754.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,212,740.57 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $11,166.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $787,781.87 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185,276.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308,805.37 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71,733.22 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $941,365.18 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,530.26 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,331,828.11 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $311,016.09 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,160.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478,164.02 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $38,084.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $85,836.91 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $13,805.45 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $31,623.91 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $19,484.66 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $551.13 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,978.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $307.36 |
| 2410 | Office of the Principal Services | 810 | Fees | $50.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $765,317.67 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $16,209.84 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $87,820.65 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $5,741.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $25,475.82 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $4,188,566.35 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,783.69 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $1,271,271.60 |
| | | | Total: | $31,393,919.84 |