| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $502,121.88 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,388.17 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,127.28 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $6,037.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $146,367.43 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,111.60 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,605.16 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,718.27 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $37,705.00 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $179.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $403.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,755.36 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $228.60 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $249.96 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $356.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,711.66 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,918.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $31,966.03 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,576.49 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,303.55 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,340.33 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,390.75 |
| | | | Total: | $928,696.56 |