| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $683,555.45 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,665.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,802.86 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,735.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $212,411.58 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,667.62 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $11,448.30 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,041.36 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $27,661.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,320.14 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $11,856.40 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,519.26 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $357.63 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $46,862.12 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $432.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,510.32 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $535.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,632.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,472.20 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $44,369.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,950.59 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,697.89 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $4,018.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $9,453.30 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,100.00 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $298.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $98.79 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $47,824.64 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $228.51 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $6,792.20 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $53.71 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $4.50 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,194.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,882.82 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,579.63 |
| | | | Total: | $1,380,694.38 |