| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $29,343.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,076.06 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,155.63 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,252.02 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,764.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,752.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $187.26 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $109.02 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $57.25 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,357.02 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $4,160.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $18,672.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,428.48 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,080.88 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $119.16 |
| | | | Total: | $100,436.82 |