| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $60,125.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $985.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,625.00 |
| 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 | 180 | Stipends - Noncertified | $125.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,614.64 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,643.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,761.28 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,074.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.13 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,532.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,143.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,748.35 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $454.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $331.28 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $290.38 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $211.57 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $979.62 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $10,009.44 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,095.00 |
| | | | Total: | $147,391.28 |