| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $220,008.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,107.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,018.95 |
| 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 | $1,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,559.65 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,171.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,088.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.33 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,587.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,657.82 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $520.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,730.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $544.13 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $125.63 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,351.28 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $908.22 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,609.61 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $231.85 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,501.00 |
| | | | Total: | $355,364.03 |