| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $2,522,030.58 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $27,729.87 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $1,264,459.23 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $22,633.26 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $602,328.17 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $262,051.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,113.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191,266.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,734.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305,745.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $158,191.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $264,625.27 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $27.97 |
| | | | Total: | $5,681,744.70 |