| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $68,514.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $54.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.49 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $270.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,298.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,005.22 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $375.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,622.96 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $6.23 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $188.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $6.24 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $139.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $77.82 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $101.79 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $1,059.90 |
| | | | Total: | $92,497.83 |