| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $134,030.56 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $141.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,596.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $72.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,215.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,921.60 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $993.86 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.45 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $630.47 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,887.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,583.52 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $13.32 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $494.98 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.66 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $61.49 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $357.50 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $194.85 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,236.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $534.17 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $45.45 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,198.99 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $705.00 |
| | | | Total: | $207,024.95 |