| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $20,118.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $352.67 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $54,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,821.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,292.30 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $536.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,097.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $995.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,314.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,897.45 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,303.50 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $54.40 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $124.47 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $520.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $200.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $4,787.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $8,093.25 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,400.13 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $100.00 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $149.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,089.00 |
| | | | Total: | $134,467.00 |