| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $150,213.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,116.73 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $44,823.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $620.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,629.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,580.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,887.19 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,644.00 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,236.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,407.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,543.18 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,344.33 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $210.54 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $2,932.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $504.34 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $74.60 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,037.75 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $386.20 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $449.00 |
| | | | Total: | $281,726.16 |