| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $186,051.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,309.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,879.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,800.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,800.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,712.54 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,554.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,130.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,597.71 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,387.04 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $2,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,582.50 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $3,242.54 |
| | | | Total: | $329,125.92 |