| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $98,523.03 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,078.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,711.40 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $28,545.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $30.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,899.49 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,379.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,838.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,785.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,174.31 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,148.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,915.88 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $248.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $142.74 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,915.50 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $4,486.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $540.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $3,247.05 |
| | | | Total: | $193,699.92 |