| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $383,466.08 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,611.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $73,321.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,114.24 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $720.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,873.04 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,747.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,489.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,516.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,056.21 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $30,707.04 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal Matching - Certified Personnel | $314.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,575.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,194.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,049.57 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $5,728.03 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,063.03 |
| 2410 | Office of the Principal Services | 430 | Repairs and Maintenance Services | $85.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $12,850.56 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $1,682.36 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $702.21 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $103.38 |
| 2410 | Office of the Principal Services | 619 | Classroom and/or Office Supplies | $496.22 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,677.77 |
| 2410 | Office of the Principal Services | 654 | Furniture and Fixtures | $2,834.27 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $16,921.23 |
| | | | Total: | $688,417.35 |