| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $65,142.86 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,040.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,900.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,026.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,133.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,073.83 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,324.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.75 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,864.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,656.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,874.27 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $429.07 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $308.94 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $261.19 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $188.08 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $235.80 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $50.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $55.80 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $19,419.70 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,231.72 |
| | | | Total: | $169,102.89 |