| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $218,865.31 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $739.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,579.20 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,510.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,705.45 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $345.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,003.35 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,892.59 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,248.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,027.56 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,475.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,363.84 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,252.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,700.26 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,440.17 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $653.99 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $118.28 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $53.71 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $630.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $6,812.34 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $326.26 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $154.60 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $675.90 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $149.00 |
| | | | Total: | $338,517.23 |