| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $479,111.88 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,013.13 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,883.66 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,268.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $197,847.36 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,510.78 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $361.15 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,857.58 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,750.12 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,095.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,258.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,180.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,098.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $1,045.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,373.14 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,384.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,882.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,062.13 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,597.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,811.07 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $26.38 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $117,705.48 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $625.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,469.62 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $950.44 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $236.38 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $19,250.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,249.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $13,886.26 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $319.68 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,233.55 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.63 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,384.11 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,025.39 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $244.67 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.03 |
| | | | Total: | $1,166,580.72 |