| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $138,081.96 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,625.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $250.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,273.92 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $9,537.34 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,189.74 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,657.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,024.64 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,639.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.18 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,242.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,437.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,027.92 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $15.44 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $533.07 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.77 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $164.97 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $261.31 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $406.87 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $33.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $34.99 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| | | | Total: | $243,823.04 |