| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $13,900.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $351.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,410.37 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,734.58 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $54.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,505.18 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,524.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $356.56 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,044.14 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,647.44 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,530.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,441.41 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,809.78 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,068.55 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $168.33 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $820.11 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $545.21 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,000.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $100.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $315.00 |
| | | | Total: | $208,327.20 |