| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $78,773.15 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $329.29 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $85,280.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,870.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.16 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,017.10 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,407.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,486.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,667.01 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,099.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $235.95 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $285.69 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $3,273.16 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $605.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $225.00 |
| | | | Total: | $229,426.74 |