| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $59,721.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $328.74 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,589.36 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $300.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,528.21 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $54.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,034.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,331.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,012.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,639.96 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $851.20 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,919.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,122.12 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,622.85 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,273.75 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $547.54 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $522.92 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $100.00 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $352.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $955.00 |
| | | | Total: | $190,727.54 |