| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $100,100.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $34,811.31 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,618.55 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,086.61 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $154.09 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $121.52 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $201.21 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $462.59 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,898.88 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $105.64 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $104.34 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $118.78 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,091.55 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,424.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,160.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $15,839.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,653.77 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $7,173.55 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,420.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $421.18 |
| 2410 | Office of the Principal Services | 625 | Gasoline | $1,150.16 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $779.00 |
| | | | Total: | $204,403.47 |