| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $138,519.70 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $907.17 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,125.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $519.12 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.04 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,715.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,363.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,679.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,367.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,474.52 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,088.83 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,420.00 |
| | | | Total: | $271,911.94 |