| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $127,534.16 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $124.33 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,784.11 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 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 | $7,440.62 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,740.12 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,994.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $700.43 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $864.83 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,153.24 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,749.96 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $788.61 |
| 2410 | Office of the Principal Services | 625 | Gasoline | $77.86 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,191.40 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $672.67 |
| | | | Total: | $244,573.34 |