| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $921,229.43 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $70.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,646.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $203,219.55 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $750.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $15.45 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,420.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $5,522.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $66,941.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,099.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,588.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,886.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,247.85 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $59,693.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,150.14 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,280.71 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $220.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,913.17 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $423.26 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,184.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $8,225.75 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,052.10 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $246.09 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $677.40 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,700.23 |
| | | | Total: | $1,566,333.52 |