| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $286,409.19 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,300.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,743.09 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $178,925.99 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,725.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $572.08 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $330.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $123,389.83 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $10,820.93 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,439.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $40,227.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $241.69 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,169.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $357.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,611.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,756.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,476.40 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,917.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $25,134.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,904.72 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,699.11 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,948.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $678.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $324.97 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,196.24 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $10,003.64 |
| | | | Total: | $865,898.23 |