| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,286,328.83 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,575.00 |
| 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 | $630,191.85 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,815.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $10,834.23 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $16,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $20,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,179.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,470.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $103,463.62 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $948.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $103,138.06 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,219.94 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82,328.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,254.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,330.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,432.12 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $98,984.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,501.61 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $16,211.85 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,195.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,407.83 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $15,850.00 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $7,640.75 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $1,171.73 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $158,904.71 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $325.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $2,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $35,800.00 |
| 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 | $15,956.82 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $240.89 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,367.56 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,892.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $14,830.14 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,126.75 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $2,795.03 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $1,125.35 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,608.48 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $77.29 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,211.30 |
| | | | Total: | $3,029,228.82 |