| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $28,411.68 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $20,965.96 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,200.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,245.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,341.72 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.79 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,406.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,031.46 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $3,230.96 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $500.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $65.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $22.99 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $105.78 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,053.53 |
| | | | Total: | $81,303.68 |