| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $107,098.20 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,144.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,092.77 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,023.47 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,288.56 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $199.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,859.92 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,354.67 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,486.14 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,896.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $677.50 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,472.64 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,060.28 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $296.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $125.00 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $3,780.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,546.34 |
| | | | Total: | $230,502.42 |