| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $40,068.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $667.24 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,577.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,039.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,806.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,507.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,235.48 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.78 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,349.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,094.43 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,819.82 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $353.39 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $245.68 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $334.68 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $232.68 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $32,977.19 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $13,302.15 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $75.00 |
| | | | Total: | $164,796.04 |