| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $248,500.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,437.19 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,157.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,003.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,508.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $17,267.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,384.44 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,339.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $626.80 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $811.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $525.99 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $59.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,593.75 |
| | | | Total: | $342,216.21 |