| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $150,249.08 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,005.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $595.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,612.12 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $10,000.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,800.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $11,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,718.54 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $63.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,593.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,477.65 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,913.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,368.81 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $393.82 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $847.15 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $81.47 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,732.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $242,807.37 |