| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,482,495.53 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $479,813.83 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $1,395.68 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $18,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $17,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,806.25 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $5,083.40 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $7,928.70 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $131,429.28 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,710.82 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $7,501.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,257.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1,528.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91,795.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,468.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,287.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,317.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $95,205.14 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,416.14 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $8,129.30 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,905.22 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,891.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,389.79 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $68,925.61 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,076.37 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $493.48 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,650.16 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,087.56 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,250.20 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $439.33 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $211.07 |
| | | | Total: | $2,678,135.00 |