| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $71,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $18,750.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $15.96 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $13.30 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,886.06 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $908.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,118.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,117.15 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,261.50 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,789.36 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| | | | Total: | $128,197.58 |