| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $124,031.56 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,043.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,189.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $70,088.36 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $666.68 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,842.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,568.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,226.06 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,689.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,268.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $998.18 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,684.61 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $124.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,435.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,018.28 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.52 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,269.72 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $557.93 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,990.00 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $14,160.00 |
| 2490 | Other Support Services-School Administration | 438 | Other Building & Groundskeeping Services | $94.97 |
| 2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $40.45 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $124.40 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $400.00 |
| | | | Total: | $288,827.16 |