| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $107,350.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,954.02 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $31,369.95 |
| 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 | 170 | Stipends - Certified | $724.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $150.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,378.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,728.64 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,367.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,489.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,949.70 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,161.56 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,013.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,510.17 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $916.57 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $537.42 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $275.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $165.08 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $200.00 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $430.00 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $385.00 |
| 2490 | Other Support Services-School Administration | 619 | Classroom and/or Office Supplies | $36,281.93 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $135.00 |
| | | | Total: | $232,205.72 |