| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $233,177.97 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $3,108.89 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,100.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,674.62 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,424.08 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,279.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,019.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,432.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,602.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $14,699.92 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,264.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,809.44 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $7,563.24 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $313.17 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,662.35 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,995.00 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $211.49 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $9,125.16 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $927.60 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,151.88 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $235.86 |
| | | | Total: | $411,928.23 |