| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $36,857.14 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $791.27 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $25,652.23 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,292.34 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,816.76 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.64 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,799.04 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.74 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,667.50 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,051.21 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,852.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $209.58 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $140.64 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $35.10 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $639.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.98 |
| | | | Total: | $102,931.37 |