| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $960,136.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $11,457.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $259,113.12 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $20,220.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $174.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $7,586.74 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,037.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,355.63 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,697.36 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $105,220.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $560.83 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $6,203.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,406.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $557.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,027.03 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,804.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,222.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,027.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $57,138.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,132.54 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,567.33 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,067.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,309.54 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $5,247.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $198,754.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,672.05 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $31,778.40 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $280.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $16,433.00 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,950.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $18,299.94 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $88.40 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $47.60 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $12,435.77 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,908.34 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,484.19 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.82 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $11,017.35 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,401.35 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,810.46 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $3,924.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,716.28 |
| | | | Total: | $2,128,492.12 |