| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $250.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $28,352.11 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,292.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,292.86 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $536.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,589.26 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,727.05 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,136.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,693.48 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $58.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $300.00 |
| | | | Total: | $88,599.76 |