| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $463,161.94 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,030.63 |
| 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 | $3,497.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $172,867.20 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $255.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,027.70 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,038.78 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,125.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,023.90 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,007.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $87.41 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $165.84 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $481.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,082.37 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $132.72 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $32.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,853.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,747.87 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,599.45 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,712.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,591.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,881.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,578.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,427.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,328.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $879.92 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $70,792.07 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $989.77 |
| 2490 | Other Support Services-School Administration | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $140.00 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $4,601.09 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $12,797.44 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $112.74 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $20.54 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $25.86 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,565.53 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,301.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,125.21 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,152.07 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $436.26 |
| | | | Total: | $1,007,831.70 |