| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $500,921.11 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,170.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,574.08 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $5,953.17 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $151,709.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,557.97 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $40.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,564.46 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $106.25 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $40,950.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $188.58 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $899.56 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,930.90 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $240.45 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $257.40 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $282.96 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $85.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,569.04 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,864.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $32,108.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,654.80 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,924.17 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,182.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,390.75 |
| | | | Total: | $960,144.39 |