| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,163,666.99 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $805,682.10 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $62,246.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $12,261.02 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $8,601.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $7,445.55 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $10,028.16 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $178,791.84 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $1,795.56 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $11,494.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $175,612.78 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $2,155.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135,540.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,698.94 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,423.12 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,260.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $156,416.06 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52,029.31 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $12,539.13 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $6,480.74 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,432.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,807.97 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $78,093.00 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $825.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $76.50 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,897.65 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,145.39 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $5,529.59 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $520.87 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $269.21 |
| | | | Total: | $4,023,180.87 |