| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $53,864.07 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $655.76 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,444.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.17 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,815.10 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,772.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,786.63 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $359.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $2.42 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $159.07 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149.83 |
| | | | Total: | $77,068.06 |