| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $28,783.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,511.99 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $199.74 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $2,768.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $21.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $417.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,242.53 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,205.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,635.68 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $209.52 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $55.49 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,820.00 |
| | | | Total: | $64,666.50 |