| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $988,860.45 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,477.07 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,955.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,821.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $280,515.43 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $442.86 |
| 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 | 170 | Stipends - Certified | $34,608.58 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $9,979.09 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $28.45 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $87,585.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,200.35 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,940.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,653.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,418.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,536.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,101.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $54,426.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,574.40 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,912.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,287.53 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $671.51 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,865.75 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $90,539.35 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $26,255.13 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $864.95 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $3,168.88 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $871.34 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,171.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $147.56 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $93.40 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,204.53 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,451.02 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,302.16 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $304.50 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,649.81 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,168.82 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,765.75 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $223.28 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $62.03 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $5,099.47 |
| | | | Total: | $1,981,229.85 |