| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $39,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $555.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,153.16 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $6,700.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $24,730.39 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,461.83 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $575.75 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,991.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,167.34 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,602.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,334.19 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,250.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $87.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $181.94 |
| | | | Total: | $163,170.63 |