| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $228,410.47 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,840.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,272.23 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $70.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,333.50 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $305.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,818.11 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,194.94 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,319.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,241.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,536.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,160.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $207.50 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $15.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $496.25 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.02 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $111.93 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $5,025.30 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,023.24 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,682.39 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $351.14 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,532.00 |
| | | | Total: | $383,734.87 |