| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $48,170.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $24,998.76 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,684.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,833.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,209.88 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,102.80 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,374.85 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $313.94 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $81.48 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $534.54 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $756.28 |
| | | | Total: | $98,598.31 |