| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $28,334.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $511.31 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,774.11 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $414.89 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,860.95 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,219.52 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $205.99 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $375.52 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $300.00 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $113.94 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $61.19 |
| | | | Total: | $37,246.92 |