| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $142,172.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,212.97 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,419.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $3,146.35 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $110.40 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $110.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,884.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,077.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,629.11 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.87 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,969.52 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,484.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,452.17 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $25.90 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $332.68 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.60 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $115.91 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,843.96 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $384.85 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,300.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.15 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $12,297.18 |
| | | | Total: | $256,634.74 |