| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $76,191.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $56.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $270.71 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $270.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.04 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,867.13 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,138.27 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $885.38 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.08 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $374.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,353.06 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3.97 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $296.11 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.79 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $59.10 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $498.98 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $452.05 |
| | | | Total: | $124,054.46 |