| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $969,187.74 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,986.64 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,105.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,969.84 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $294,536.19 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $366.08 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $58.39 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $91,138.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $784.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,744.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,427.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,664.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,759.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,153.34 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $61,053.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,067.75 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,821.57 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,929.56 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $607.86 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $6,063.75 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $11,108.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $93,255.54 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $250.00 |
| 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 | $29,053.27 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $759.00 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $15.18 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $81.92 |
| 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 | $0.10 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $200.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $65.40 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,201.50 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,450.33 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,430.28 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.48 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,078.54 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,163.24 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,943.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $197.77 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $58.52 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,199.97 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $43.08 |
| | | | Total: | $1,948,737.14 |