| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,302,051.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $2,700.00 |
| 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 | $16,217.47 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $284,127.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,563.67 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $5,580.64 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $661.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $61,980.80 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,178.86 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $6,497.82 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $117,302.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $850.50 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $4,572.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,840.43 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $550.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84,124.25 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,674.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,700.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,139.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $86,866.70 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $361.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,406.64 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $156.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,383.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,902.19 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $497.67 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $229.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,149.90 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $10.40 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $47,045.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,411.35 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $412.56 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $2,965.38 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.44 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $494.13 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,694.07 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $61.57 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,146.56 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $833.22 |
| | | | Total: | $2,341,924.71 |