| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $753,493.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,650.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $149,155.67 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,975.00 |
| 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 | 170 | Stipends - Certified | $13,200.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $13,227.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $24,379.98 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,921.26 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $74,389.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,990.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,761.35 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,702.40 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,717.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,740.32 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,385.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,306.29 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $5,350.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,181.33 |
| | | | Total: | $1,253,285.35 |