| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $128,318.81 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $811.47 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,206.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,195.77 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $911.10 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,053.20 |
| 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 | $16,624.56 |
| 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 | $7,592.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,775.89 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,076.63 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.54 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,921.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,178.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $267.72 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $104.99 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $3,995.22 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $395.58 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $920.15 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $207.66 |
| | | | Total: | $255,576.39 |