| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $100,544.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $329.29 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $86,580.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,216.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,453.92 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,090.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,424.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,486.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,735.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,222.59 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $397.09 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $382.16 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,017.26 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $782.50 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $270.00 |
| | | | Total: | $256,429.88 |