| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $281,846.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $3,210.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,260.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,112.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $18,600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $26,750.82 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $468.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,805.81 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,164.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $19,755.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,034.39 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $1,284.58 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,163.73 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $259.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,651.76 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $874.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $675.00 |
| | | | Total: | $426,004.47 |