| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $414,064.66 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,700.63 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,973.54 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,190.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $180,217.89 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,995.58 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $853.20 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,235.97 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $13,119.34 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,230.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $36,036.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,199.97 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $847.60 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $44.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,091.94 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $905.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,754.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,960.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,621.95 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,174.47 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,921.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,893.40 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $23.33 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $43,767.48 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $200.90 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $46,652.82 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $104.52 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $6,827.72 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $401.52 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $6,612.79 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,247.10 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $395.16 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.28 |
| | | | Total: | $991,954.98 |