| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $95,818.16 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $64.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,410.32 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $563.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $800.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,894.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,378.49 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,648.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,863.87 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $7,106.04 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,623.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $749.21 |
| | | | Total: | $145,480.89 |