| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $1,103,982.42 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 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 | 116 | TRS Offset for Certified Staff | $11,966.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $268,519.82 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $536.26 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $25,874.80 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,108.56 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,461.39 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,413.16 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,810.67 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $98,751.20 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $598.40 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $6,315.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,584.94 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $516.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,058.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,916.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,607.05 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,117.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $72,516.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,865.98 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,235.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,776.01 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $356,975.39 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $300.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $3,738.44 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $33,792.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $7,152.48 |
| 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 | $3,429.17 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $36,841.26 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $166.60 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $21,370.68 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,997.96 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,755.54 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $878.31 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $23,707.51 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,788.34 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,853.94 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $2,816.27 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,181.39 |
| | | | Total: | $2,525,957.52 |