| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,234,956.03 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $53,617.03 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $14,867.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $212,800.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $112.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,468.50 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $672.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $373.32 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,200.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,794.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $41,210.33 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $6,061.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $141,435.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,361.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81,315.63 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,017.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,405.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,368.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $70,173.36 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,807.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,641.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,956.76 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,433.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,091.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $58.25 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $37,199.52 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $654.82 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,100.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $317.31 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.21 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.97 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.21 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $383.87 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $520.92 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,799.96 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,862.16 |
| | | | Total: | $2,204,352.74 |