| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $108,618.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,609.62 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $12,955.87 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,588.08 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,238.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,265.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,584.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,121.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,202.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $819.88 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $58.13 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,296.24 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $129.12 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| | | | Total: | $178,907.60 |