| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $134,959.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $800.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $22,825.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $715.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,188.32 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,914.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,406.80 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,388.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,786.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,049.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $914.03 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $145.26 |
| | | | Total: | $214,299.12 |