| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $61,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $445.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,934.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,872.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,497.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,447.79 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $806.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,114.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.68 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,240.28 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,417.99 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $15,934.50 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $875.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,075.73 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.54 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $4,486.61 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $828.78 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $7,378.00 |
| | | | Total: | $142,697.05 |