| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $155,377.22 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,366.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,999.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,828.12 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,185.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,034.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,292.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,588.85 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,907.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,656.86 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,177.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,669.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $909.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $191.16 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $445.38 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $401.91 |
| | | | Total: | $308,155.02 |