| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $157,678.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,528.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $103,872.60 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $8,750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,075.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,618.68 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,822.44 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $273.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,556.03 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,806.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,488.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,645.97 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,919.26 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,104.62 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $175.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,581.97 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,585.00 |
| | | | Total: | $382,256.85 |