| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $183,494.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,221.76 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,951.92 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,171.04 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $180.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $12,527.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,358.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,851.97 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,392.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,414.39 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,762.45 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,852.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,256.44 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $2,500.24 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $27.00 |
| | | | Total: | $310,372.43 |