| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $220.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $587.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,562.41 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $482.50 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,254.50 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,350.08 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,551.27 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,360.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,203.91 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,452.64 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41.51 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,971.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $328.44 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $98.70 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $117.60 |
| | | | Total: | $66,345.36 |