| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $36,462.90 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,789.40 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,744.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,724.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $22.24 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $251.75 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $16,787.16 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $164.57 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,166.70 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $7,654.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $318.70 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,794.46 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $395.80 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,337.55 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $2.54 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $7.50 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $787.55 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $17,142.62 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $1,633.97 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $7,695.88 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $15.70 |
| | | | Total: | $114,461.65 |