| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $119,674.15 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $141.11 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,884.00 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $157.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,332.47 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,714.88 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,035.98 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $620.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,518.55 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $261.12 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,618.96 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $20.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $638.71 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.37 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $73.45 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $412.50 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $188.16 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $23.72 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $57.97 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,279.97 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $250.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.09 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $184.99 |
| | | | Total: | $187,615.69 |