| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,109,137.54 |
| 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 | $11,397.97 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $238,231.78 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $289.68 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $100,165.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66,199.99 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,482.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,458.97 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,615.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $72,103.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113,299.01 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,180.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $7,315.70 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,694.10 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $31.20 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $766.86 |
| 2410 | Office of the Principal Services | 810 | Fees | $84.70 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $179.80 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $159,261.96 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,041.03 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $220,424.05 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $84.12 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $411.75 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,975.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $1,100.83 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $32,626.64 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,191.70 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,383.60 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,442.38 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,143.77 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,272.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,674.74 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $11,596.22 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,501.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $1,168.67 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $1,041.62 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $27.50 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $100.00 |
| | | | Total: | $2,338,495.30 |