| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $63,500.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $33,500.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,359.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,970.04 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $928.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,954.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,435.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,486.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,593.73 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $422.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $335.88 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $223.85 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $177.98 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $450.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $4,421.71 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,592.25 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $3,948.00 |
| | | | Total: | $146,663.63 |