| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $80,234.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,100.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 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 | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,082.23 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $504.67 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,152.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,349.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,667.02 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $279.69 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $132.09 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,057.53 |
| 2410 | Office of the Principal Services | 810 | Fees | $75.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $892.64 |
| | | | Total: | $160,220.32 |