| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $293,700.28 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $5,500.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,333.22 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,861.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $130,770.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,375.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $128,079.33 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,715.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,029.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,310.68 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $185.85 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,779.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $189.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,186.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,124.57 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,093.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,892.79 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $26,000.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,201.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,335.05 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,610.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,763.17 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $112.74 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,364.33 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,350.00 |
| | | | Total: | $770,298.41 |