| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $21,568.70 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $27,750.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $320.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,650.24 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,956.04 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,623.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,203.32 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,636.16 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $75.00 |
| | | | Total: | $67,856.04 |