| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $69,918.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,335.67 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $5,616.24 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,184.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,212.43 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,867.87 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $946.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,419.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $208.33 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $2,255.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $200.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,605.85 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,638.96 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $3,934.50 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,544.19 |
| | | | Total: | $126,386.41 |