| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,140,571.78 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $13,731.42 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $212,942.64 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $30,187.50 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $2,302.85 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $489.72 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $723.03 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,200.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $39,104.15 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $4,530.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $126,710.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,155.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,162.85 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,596.14 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,410.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,136.35 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $66,858.04 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,019.25 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,204.99 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,894.48 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,517.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,170.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $959.10 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $36,725.52 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $832.91 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $200.00 |
| 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 | $5,025.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $312.61 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.10 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,500.07 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $584.71 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $378.23 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $513.35 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,764.31 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,830.61 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $211.48 |
| | | | Total: | $2,046,968.44 |