| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $65,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,292.99 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,580.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $699.21 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.71 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,342.16 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.88 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,696.45 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,771.38 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,113.38 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3.94 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $431.00 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $141.70 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $560.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $31.20 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.29 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.51 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.70 |
| | | | Total: | $124,975.39 |