| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $976,354.83 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $4,449.11 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,060.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,543.78 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $248,220.22 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $399.11 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,692.72 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $636.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,848.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $82,584.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $1,219.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,675.02 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,662.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,719.53 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,005.60 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,509.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $48,395.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,579.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,426.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $2,943.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $790.22 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $5,791.50 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $84,539.35 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $22,260.38 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $216.97 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,171.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,615.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.41 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,406.19 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.85 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,959.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,231.71 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,647.35 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $272.48 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $68.73 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $4,122.25 |
| | | | Total: | $1,830,600.99 |