| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $62,097.34 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,623.33 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,086.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $17,138.35 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,795.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,604.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,076.86 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $81.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,906.97 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,205.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $156.84 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $196.62 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,923.62 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $444.41 |
| | | | Total: | $191,320.75 |