| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $81,250.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $493.94 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $77,545.00 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $1,188.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $133.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,397.64 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,262.37 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,575.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,070.19 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,057.87 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,888.88 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,832.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,688.17 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $280.49 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $801.15 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $215.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $969.40 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,417.55 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,542.98 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $4,718.67 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,363.21 |
| | | | Total: | $249,126.40 |