| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $146,994.55 |
| 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 | $1,089.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,351.03 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,126.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,134.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,572.67 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.58 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,784.29 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,686.59 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,504.91 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,113.86 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $477.25 |
| 2410 | Office of the Principal Services | 810 | Fees | $590.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $200.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $15,831.00 |
| | | | Total: | $304,393.92 |