| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $67,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $52,958.33 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,850.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,242.56 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,011.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $938.24 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,192.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,920.69 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,615.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $115.59 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $100.68 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $900.00 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $69.99 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,635.01 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,671.12 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $10,800.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $5,533.95 |
| | | | Total: | $195,844.65 |