| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $67,736.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $120.88 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $21,234.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.29 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,153.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,455.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,071.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,990.73 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,017.32 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $0.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $119.97 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $40.09 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $468.00 |
| | | | Total: | $124,783.40 |