| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $162,029.06 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,468.45 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,843.56 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,043.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,348.98 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,804.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $889.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,798.97 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,648.50 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,504.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,113.04 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,587.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $474.43 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $577.65 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $172.60 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $6,924.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $145.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,310.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $209.19 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,143.00 |
| | | | Total: | $311,586.64 |