| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $9,849.84 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $235.13 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,938.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $7,106.96 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $32,950.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,561.74 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,099.68 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,691.30 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,133.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $732.77 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,224.81 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,695.56 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,883.47 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $180.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $183.48 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $100.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,397.00 |
| | | | Total: | $140,593.14 |