| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $85,000.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $625.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 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 | $5,228.39 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,222.76 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.21 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,397.84 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,682.79 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,698.12 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $17,250.00 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $625.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.32 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.84 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,698.13 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $7,379.50 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $616.50 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $8,103.78 |
| | | | Total: | $189,391.20 |