| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,109,330.00 |
| 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 | $11,817.20 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $326,642.65 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,676.21 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,100.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,450.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,337.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,535.90 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,173.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $97,067.18 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,215.78 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,147.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,937.83 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,318.81 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,238.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $72,526.43 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $404.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114,466.57 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,119.63 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,152.11 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,435.94 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $721.17 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $232.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $792.78 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $363.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $148,459.10 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,840.22 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $192,286.28 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $1,247.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,375.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $800.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,150.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,050.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,093.32 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,420.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,203.10 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,734.74 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,744.35 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,450.81 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,847.75 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,323.53 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $9,939.82 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,348.13 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,541.03 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $426.57 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $1,163.07 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,270.48 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,187.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $600.00 |
| | | | Total: | $2,461,109.93 |