| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $197,795.52 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,602.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,380.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,796.86 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,216.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,240.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,864.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,194.42 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,716.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,044.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $940.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $113.14 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $445.24 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $3,578.40 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,076.01 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $17,239.23 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $6,388.49 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $796.20 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $525.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,385.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,115.00 |
| | | | Total: | $381,404.14 |