| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $46,000.03 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,726.78 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $42,877.83 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,623.68 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $8,560.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,562.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,972.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,978.31 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,287.52 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,521.71 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $301.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,611.77 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,588.60 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $187.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,295.90 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $1,815.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,867.17 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $165.00 |
| | | | Total: | $164,343.72 |