| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $25,800.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $34,775.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $374.13 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.27 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,941.93 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,635.47 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,354.01 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,279.61 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,813.63 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $272.25 |
| | | | Total: | $83,965.43 |