| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $106,841.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $17,311.33 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,152.72 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,757.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $172.80 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $124.32 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $171.36 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $234.98 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,342.72 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $63.25 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $59.57 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $1.85 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,530.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,527.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,073.67 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $16,647.92 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,862.44 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $12,168.72 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $114.10 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $934.49 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $444.00 |
| | | | Total: | $185,788.19 |