| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $64,911.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $277.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $85,422.69 |
| 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 | 143 | SALARY-NO RETIREMENT | $807.32 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,009.89 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $937.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,862.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,370.97 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,084.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,304.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,756.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $230.62 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $328.95 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,745.64 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $755.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $630.00 |
| | | | Total: | $207,632.98 |