| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $25,531.68 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.20 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,299.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,200.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,067.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $483.48 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,233.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,164.36 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,703.13 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $84.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $178.64 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,140.46 |
| | | | Total: | $71,475.30 |