| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $827,824.98 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $9,538.39 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $240,930.31 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $264.39 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $16,169.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $412.01 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,927.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $93,155.88 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $488.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,072.90 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $517.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,615.34 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,136.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,626.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,420.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $49,352.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,942.04 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,784.37 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,165.16 |
| | | | Total: | $1,525,310.10 |