| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $157,324.40 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,987.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $56,842.84 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $625.00 |
| 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 | $15,917.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,089.09 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,125.69 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,846.83 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $665.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,155.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,479.47 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,780.06 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $14.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $439.74 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.49 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $163.83 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $971.14 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,308.68 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $495.00 |
| | | | Total: | $307,155.47 |