| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $70,936.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $209.70 |
| 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 | $2,276.28 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,379.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,024.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,456.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,228.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,324.94 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,017.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $230.71 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $68.86 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $522.00 |
| | | | Total: | $124,641.91 |