| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $176,006.60 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,874.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,124.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,357.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,656.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,940.36 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,734.33 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.13 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,324.52 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,073.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $761.67 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $172.70 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,550.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $168.99 |
| | | | Total: | $309,226.95 |