| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $276,791.98 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,580.54 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,795.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $126,324.76 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $6,872.25 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,916.67 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,950.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $111,829.34 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $166.67 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $175.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,290.33 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,680.85 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,239.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,926.92 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $23,380.67 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $150.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,356.64 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,146.38 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,193.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $374.37 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $26.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,737.72 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $766.62 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $67.82 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $6,187.81 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $3,813.54 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $309.04 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $374.00 |
| | | | Total: | $711,383.96 |