| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $75,500.06 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $434.91 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $10,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,169.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $975.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.01 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,080.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,657.39 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $500.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $973.69 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $533.97 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $214.13 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.08 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $28.92 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $49.71 |
| | | | Total: | $112,514.42 |