| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $105,194.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $615.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $26,031.40 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $32,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 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 | $10,502.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,125.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,960.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,174.33 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,473.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $989.68 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $91.19 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $141.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $51.57 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $2,750.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $580.00 |
| | | | Total: | $227,963.19 |