| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $74,496.36 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $10,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,482.51 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $356.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20.24 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $9.55 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $330.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,021.51 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,174.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,182.63 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,246.54 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,677.47 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $343.20 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $36,211.88 |
| | | | Total: | $169,777.29 |