| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $105,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,533.31 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $39,054.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $534.38 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $57.20 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,068.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $228.80 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $189.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,441.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,506.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,448.77 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.79 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,576.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,165.59 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,116.92 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,230.15 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $154.78 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $762.71 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $450.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $58.25 |
| | | | Total: | $203,689.04 |