| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $91,333.33 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $864.71 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $128,104.04 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $83.20 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $364.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,845.91 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,367.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,752.31 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,813.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,827.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,283.24 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,254.41 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,930.29 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $599.93 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $7,857.80 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,152.03 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $7.28 |
| | | | Total: | $302,864.28 |