| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $215,907.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,993.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,124.47 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,549.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,230.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,094.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,337.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $546.57 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,257.45 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,055.09 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $724.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,373.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $570.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $102.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $52.77 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $226.39 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,481.41 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,395.75 |
| | | | Total: | $330,023.32 |