| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $134,968.11 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,043.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,035.03 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 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 | $8,377.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,959.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,463.89 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,081.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,433.95 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,455.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,047.30 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,875.87 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $335.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $14,996.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $309.72 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $1,878.00 |
| | | | Total: | $289,428.58 |