| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $59,905.04 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $90.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $8,100.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,629.05 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $692.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,515.73 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,128.55 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $422.52 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $0.99 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $239.88 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,125.24 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $96.49 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17.50 |
| | | | Total: | $87,469.35 |