| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $226,214.88 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,030.74 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $55,492.94 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,281.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,963.25 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,996.27 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,107.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,380.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,690.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $205.60 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $4,930.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,435.71 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,601.86 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $163.11 |
| | | | Total: | $388,691.33 |