| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $150,052.09 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $141.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $24,412.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,179.38 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,146.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,575.10 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.30 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $719.04 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,422.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,329.28 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $392.96 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $535.92 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $109.36 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $350.52 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $53.46 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,814.48 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $30.75 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $22.99 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $300.00 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $300.00 |
| | | | Total: | $229,456.09 |