| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,003,016.82 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,718.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $242,471.74 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $28,128.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,674.42 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $292.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $900.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,980.54 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $90,747.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $505.92 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $5,881.66 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,193.70 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $472.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,845.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,697.64 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,997.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,741.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $66,290.07 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $244.78 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,451.43 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,802.05 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,813.39 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $417,739.70 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,952.82 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $34,541.55 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $700.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $13,980.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,950.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $39,675.68 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $26,813.14 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,270.78 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,425.88 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.37 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $28,913.50 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,603.10 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,190.31 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,872.25 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,993.02 |
| | | | Total: | $2,450,795.83 |