| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,354,892.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,111.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $251,977.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $188.02 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $830.43 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,600.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,935.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $116,859.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,518.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,941.08 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $872.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86,445.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,217.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,563.94 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,873.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $85,984.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,596.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,462.58 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $4,295.44 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $793.69 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $113,971.95 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $181,469.03 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $14,410.92 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,121.76 |
| 2490 | Other Support Services-School Administration | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $90.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,900.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,013.75 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $4,100.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $182.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,536.40 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,931.83 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.56 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.68 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,550.92 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,697.43 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $674.11 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $10.99 |
| | | | Total: | $2,667,962.46 |