| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $111,818.16 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $627.26 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,202.38 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,820.21 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,595.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,789.18 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,422.27 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $5,292.66 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,790.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,621.67 |
| | | | Total: | $159,057.60 |