| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $63,758.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $546.05 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,729.16 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,950.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,345.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,612.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $844.90 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,064.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.95 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,347.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,707.09 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,622.06 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $15,729.16 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $645.84 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,020.99 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.73 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,555.69 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $4,468.67 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,266.89 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,411.00 |
| | | | Total: | $156,853.42 |