| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,608.40 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $33,500.00 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $742.27 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,154.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,157.12 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $67.20 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,850.24 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.57 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,863.03 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,617.06 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,283.08 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $435.82 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $102.49 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $2,575.16 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $765.50 |
| | | | Total: | $228,008.48 |