| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $37,168.75 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $593.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $31,826.16 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,915.50 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,919.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,403.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $608.50 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $199.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,782.12 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,854.90 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $511.33 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,640.47 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $39.00 |
| | | | Total: | $105,423.47 |