| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,321,817.68 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $864.14 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $16,511.22 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $222,567.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,484.04 |
| 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) | $30,810.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,370.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,667.00 |
| 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 | $110,821.42 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,357.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,949.14 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $689.28 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83,382.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,500.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,329.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,351.36 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $77,945.51 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $728.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,655.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,944.57 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,968.93 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $499.47 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $179,896.58 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,057.21 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $221.25 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,860.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $930.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,931.25 |
| 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 | $23,758.20 |
| 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 | $11,431.53 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,673.52 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.78 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,495.71 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,523.58 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.40 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $466.58 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $11.19 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $338.14 |
| | | | Total: | $2,413,443.42 |