| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $14,500.22 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $195.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $29,048.90 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,277.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $298.83 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,820.28 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $464.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,334.44 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,094.13 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,677.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,120.58 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $123.64 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $40.97 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $182.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $60.48 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,500.00 |
| | | | Total: | $74,658.39 |