| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $46,405.33 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $495.05 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,496.00 |
| 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 | 141 | Non-Cert Sub Sal-CP | $557.10 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $615.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,815.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $658.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.34 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,997.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,740.33 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,897.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,932.42 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $200.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $178.92 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $394.29 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126.42 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.57 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $150.50 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $8.54 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $52.00 |
| | | | Total: | $128,469.61 |