| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,343,898.44 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,850.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,203.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $510,555.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,801.58 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,478.83 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $10,218.52 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $27,888.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $16,700.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $17,599.98 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $101,242.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $2,895.90 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,547.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $95,321.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $374.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89,697.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,653.89 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $93,052.52 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,319.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,105.36 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $193.72 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $577.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,230.63 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $19,940.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $3,769.85 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $1,200.00 |
| 2410 | Office of the Principal Services | 599 | Other Purchased Services | $1,124.68 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $397.71 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $15,558.30 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $3.80 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $39.12 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,052.46 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,174.28 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,593.68 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $223.36 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,051.87 |
| 2490 | Other Support Services-School Administration | 599 | Other Purchased Services | $1,132.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,664.94 |
| | | | Total: | $2,615,614.67 |