| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $188,642.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $64,112.72 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $11,200.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,387.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,897.02 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,309.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,007.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,799.30 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $464.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,373.96 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,516.27 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $742.63 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $270.79 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $4,588.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,896.38 |
| 2410 | Office of the Principal Services | 810 | Fees | $160.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,189.00 |
| | | | Total: | $372,422.99 |