| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $37,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $552.21 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $32,808.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $3,699.20 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $25,264.72 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $425.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,465.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $576.55 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,541.00 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $828.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,332.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,863.65 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,557.19 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $65.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $107.74 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $235.95 |
| | | | Total: | $126,858.87 |