| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $928,903.73 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,027.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,315.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,935.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $223,012.11 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $459.36 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $724.85 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $86.58 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,645.47 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $71,444.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,131.50 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,590.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,639.22 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,778.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,723.57 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,209.55 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,212.43 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,028.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,126.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,630.54 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $942.26 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,593.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $83,446.20 |
| 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 | $17,526.60 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $38.52 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,546.96 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,297.27 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.62 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.23 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,876.97 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,120.07 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,668.67 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $350.01 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $76.29 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,800.44 |
| | | | Total: | $1,714,857.10 |