| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $86,793.56 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $562.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $34,859.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,838.52 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $2,705.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,023.75 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,999.22 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,999.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,715.35 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,178.19 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,624.25 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,990.08 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $346.24 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.61 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $469.89 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $667.94 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $146.52 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $4,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $344.28 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $338.76 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.72 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $34.12 |
| | | | Total: | $178,715.03 |