| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $122,502.92 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $956.58 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,537.42 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,534.66 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,762.07 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $460.42 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,366.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,593.30 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $766.09 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $14.37 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $331.82 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $19.53 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $693.00 |
| | | | Total: | $180,711.34 |