| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,065.45 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $67,750.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,335.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,104.99 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,895.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,805.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $890.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,414.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,418.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,991.24 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $1,743.50 |
| 2410 | Office of the Principal Services | 810 | Fees | $75.00 |
| | | | Total: | $276,262.16 |