| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $24,983.16 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $300.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,294.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,838.66 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,258.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,064.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,401.86 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $621.30 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $8,564.52 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $300.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,620.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $802.71 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $996.04 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $736.20 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $400.00 |
| | | | Total: | $89,911.44 |