| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $87,713.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $55,629.80 |
| 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 | 170 | Stipends - Certified | $1,500.00 |
| 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 | $7,919.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,517.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,290.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,578.64 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $836.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,651.04 |
| 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 | $9,062.07 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,573.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,434.30 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,022.19 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $3,391.96 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,415.33 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $136.25 |
| | | | Total: | $204,024.19 |