| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $124,494.99 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $682.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,008.81 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $12,489.01 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,864.92 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,839.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,805.95 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,320.08 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $12.39 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $704.50 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,424.02 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $437.44 |
| | | | Total: | $184,033.11 |