| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,150,591.02 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,803.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $15,994.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $208,828.80 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $15,648.76 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $8,000.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $372.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $112,093.80 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,230.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,735.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $734.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71,729.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,775.29 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,335.01 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,118.71 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $70,701.21 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,185.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,051.91 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $395.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,384.35 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,673.47 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $501.15 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $81,739.57 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $520.75 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $1,000.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $4,100.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,213.48 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,219.32 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.67 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.72 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,781.21 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,116.60 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409.31 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $213.11 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $8.12 |
| | | | Total: | $2,039,898.68 |