| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $217,990.56 |
| 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 | 116 | TRS Offset for Certified Staff | $1,697.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,150.71 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $788.64 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $8,800.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,668.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $26,047.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $455.00 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $199.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $270.90 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $809.52 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,488.62 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $141.41 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $131.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,604.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,947.95 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,567.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $834.29 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,770.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,663.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,403.79 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $370.11 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $3,930.35 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $585.61 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $186.08 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,185.55 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $99.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,182.51 |
| | | | Total: | $400,142.13 |