| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $248,931.65 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,385.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,045.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $99,530.20 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,200.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,153.82 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $950.25 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,060.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,116.00 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $126.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,088.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,762.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,281.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,235.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,473.31 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,490.18 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,855.09 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,926.51 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $32.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $601.23 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.98 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $222.21 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,329.74 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,497.00 |
| | | | Total: | $510,143.39 |