| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,192,563.32 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $22,773.85 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $15,827.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $215,358.40 |
| 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 | Salary No Retirement | $11,250.00 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $6,750.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,691.39 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,520.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,480.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $109,134.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,305.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,460.60 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $727.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,201.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,587.67 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,440.69 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,143.36 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $74,032.80 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,847.13 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,052.47 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,788.65 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $493.76 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $166,349.32 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,993.71 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $1,500.00 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,440.00 |
| 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 | $28,325.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $10,413.78 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,435.53 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.39 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $10,539.45 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,956.49 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $448.82 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $8.09 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $360.00 |
| | | | Total: | $2,228,665.54 |