| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $156,867.28 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,235.55 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,334.38 |
| 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 | 131 | Cert Sub Sal-CP | $58.35 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $184.15 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $65.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,951.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,327.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,815.89 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $892.50 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,571.74 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,024.08 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,731.86 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $648.11 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $246.70 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $11,035.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,355.84 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $622.67 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $2,850.00 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $166.54 |
| | | | Total: | $298,649.70 |