| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $60,786.70 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $22,752.80 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,499.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,515.55 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $324.85 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,023.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,174.86 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.21 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $87.62 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,927.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $315.78 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $635.39 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $212.50 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $142.58 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $47.68 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $80.50 |
| | | | Total: | $131,347.49 |