| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $361,965.28 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,830.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,398.76 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,395.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $178,231.02 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,023.35 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,417.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,750.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,415.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,749.96 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,545.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,122.14 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $842.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,634.38 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $975.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,648.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,146.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,333.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,346.58 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,658.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,537.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,533.87 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $371.37 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $66,922.80 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $200.00 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,670.38 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $791.53 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $3,250.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,531.36 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $215.16 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,636.11 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.62 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,014.61 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,879.74 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $244.62 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $331.98 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.00 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $6.23 |
| | | | Total: | $929,102.81 |