| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $110,972.52 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,493.19 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $25,696.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $1,220.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $610.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,863.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,605.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,601.93 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.69 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,301.55 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,935.75 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,940.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,741.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $377.38 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $87.21 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,013.00 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $1,798.00 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $780.42 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $46.00 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $1,502.83 |
| | | | Total: | $200,655.09 |