| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $764,828.67 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $800.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $147,802.52 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,765.63 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $14,625.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,860.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $35,228.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,801.70 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $62,310.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,525.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,881.07 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,599.95 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,946.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,278.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,966.75 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $2,150.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,252.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,806.49 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $445.15 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $3,468.59 |
| | | | Total: | $1,264,152.99 |