| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,053,536.23 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $13,022.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $199,426.79 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,162.50 |
| 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 | $37,955.15 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $450.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $289.26 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $41.59 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $6,200.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,640.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $33,892.26 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,605.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $118,745.58 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,398.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,837.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,295.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,550.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,935.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $61,589.14 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,723.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,980.46 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,599.92 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,315.84 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,362.44 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $34,829.52 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $2,215.89 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $400.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,950.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $314.27 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.45 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,564.19 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.70 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $372.60 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $505.56 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,938.47 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,741.52 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $270.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $180.00 |
| | | | Total: | $1,905,351.57 |