| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $61,431.36 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,428.47 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $3,950.94 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,905.59 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $18.23 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,075.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,945.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,976.03 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,163.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,957.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,010.26 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,354.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,683.47 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $792.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $120.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113.66 |
| | | | Total: | $174,445.27 |