| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $62,262.37 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,109.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $110,897.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $541.42 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,623.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.29 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,861.91 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,115.85 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,734.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,706.59 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $556.29 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,919.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $382.41 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.47 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $445.56 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $604.68 |
| | | | Total: | $234,548.32 |