| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $231,860.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $67,080.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,370.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,360.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,287.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,002.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $13,220.18 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $600.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,397.15 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,602.33 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $870.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $264.04 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $636.99 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $421,312.71 |