| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $21,400.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $423.86 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $55,589.36 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $1,990.00 |
| 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 | $114.57 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $535.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,127.73 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,332.49 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,118.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,449.72 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,252.12 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,770.92 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $553.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $869.14 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $119.74 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,525.98 |
| | | | Total: | $130,909.88 |